Senior Controlling Analyst

 

Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we are Business Centre that is responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!

About the department

The position is located in our Szczecin office and is part of the GO Finance organization, which supports operations by improving financial agendas and reporting on Global Operations. This includes financials related to Coloplast's innovation, logistics, and production activities – covering inventory and investment financials. Our department offers a dynamic learning environment, with plenty of opportunities to take ownership of tasks while being surrounded by a team with a strong drive for excellence.

About the job

Are you eager to work with ERP and BI systems, analyzing product cost data? Do you thrive in a fast-paced environment where you'll collaborate with both operational business and finance stakeholders worldwide? Can you apply your analytical skills to understand cost drivers and contribute to impactful financial decisions? If you have experience in product costing and manufacturing accounting in global environment, we want you to join us!

As our new Senior Controlling Analyst, you'll be part of the Global Costing & Inventory Team within the Controlling Team. Your role will not only focus on ensuring accurate cost structures but also on participating in projects aimed at development of costing models and reporting frameworks.

In addition, you will provide financial support to other functional areas, including:

• Manufacturing – Collaborate with plant controllers and production teams to identify cost-saving opportunities, analyze their impact, and engage in performance dialogues related to direct variable costs;

• Inventory Control – Investigate inventory adjustments triggered by cost price changes;

• Purchasing – Analyze purchase price variances, monitor material price trends, and provide insights on cost developments to support future pricing strategies;

• Corporate Taxes – Ensure internal pricing aligns with agreed profitability levels.

Responsibilities

Your primary responsibility will be managing the global direct cost setup for all Coloplast entities, which includes:

• Monitoring variances and identifying cost price trends;

• Prepare advanced reports and analyses for management and operational teams;

• Collaborate with manufacturing, purchasing, and finance teams to provide insights.

• Managing the annual cost updates for all Coloplast Corporate items;

• Drive development and enhancement of costing models and reporting solutions to support strategic decision-making.

Requirements

• Minimum two year experience with direct costs in a global, production company;

• A University degree, preferably in Finance or Economics;

• Strong communication skills and the ability to clearly convey complex information;

• Fluency in spoken and written English;

• Advanced knowledge of MS Excel and experience with Power BI (data modeling, dashboards).

• Strong technical fluency with the ability to utilize tools like Power Query, Power Automate, or similar platforms to automate processes and solve business challenges;

• Strong analytical and problem-solving abilities;

• A structured, methodical approach with the ability to work under pressure;

• A proactive mindset, with the ability to take initiative and drive improvements;

• Collaborative spirit and a focus on teamwork;

• A growth mindset with passion for continuous improvement, always seeking opportunities to enhance processes and drive innovation;

• Strong technical fluency with the ability to utilize tools like Power Query, Power Automate, or similar platforms to automate processes and solve business challenges as a "citizen developer";

• Continuous learning and focus on self-development and personal growth;

We offer

• Employment contract with 3 month-long probationary period;

• Hybrid and onsite work from our office in Szczecin;

• Flexible working hours;

• International work environment with Scandinavian culture;

• Opportunity to use and develop foreign languages in daily work;

• Fantastic work atmosphere full of respect and partnership ;

• Internal trainings available in CPBC Academy

That's not all! We have even more for you:

• Modern workplace

• No dress code zone

• Great company events

• Sports card

• Private medical care

• Restaurant card

• Holiday bonus and occasional cards

• Good coffee and fresh fruits

Recruitment details

Please apply online with your CV in English.

We will review all applications continuously and invite selected candidates further to the recruitment process. We will close the offer down once we find the best match to the role.

Thank you!

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Please apply by sending your application in English.

If you are curious like we are, and want to know more about our company go to http://www.cpbc.pl  

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

 Visit us on Coloplast.com.
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