SENIOR SPECIALIST GLOBAL COMPENSATION
Kaunas
15 days ago
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DARBO RINKOS LYDERIS 2023
Tarp TOP 30 Lietuvoje
MANAGEMENT ACCOUNTANT
2800-4000
€/mon.
Gross
Net per month
Kaunas
- UAB „Hollister Lietuva“
Responsibilities:
The individual is a Finance representative on the plant team and will be required to interact regularly with Production, Supply chain, engineering and other staff.
- Serve as trusted business partner to the plant—driving performance, mitigating risk, and providing data-driven insights that will enable the site to achieve its strategic objectives
- Lead the day-to-day activities and mentor the assistant cost accounts administrator for the plant, ultimately driving documentation/streamlining of processes for the benefit of the plant operations team and preventing future transactional errors
- Prepare the annual operating, midyear review forecasts, Strategy plans and support the preparation of the presentations to management
- Partner with other plants’ financial leaders and Operations leadership to ensure local actions and financial impacts are in alignment with other plants making similar products
- Prepare and develop Hollister monthly financial and management reporting including variance/expense analysis and plant scorecard templates
- Prepare weekly manufactured units reports and manufacturing variances reports by giving insights and solutions
- Daily monitor, report and assess the plant’s manufacturing efficiency, scrap level and financial performance to the plan. For variances analysis work closely with value stream, supply chain and engineering departments’ responsible people on a daily basis
- Support the Cost Improvement Program by advising project leaders as to the financial impact of cost improvement projects and ensure the accurate forecasting and reporting of savings
- Establish, maintain and ensure accuracy of plant standard costs in SAP
- Support the development of financial and operational justifications for capital investments (AFE process), control spending in line with approval limits and assess for impairments
- Provide inventory reporting and ensure inventories are recorded accurately, monitor and maintain adequate obsolescence reserves and minimize inventory exposure risks
- Analyze and support in Engineering Change Notices (ECN) preparations
- Conduct financial analysis/modeling, interpret data and provide guidance that assists management in meeting financial targets
- Other duties and tasks as assigned
Requirements:
- Work experience: 2-5 years
- Manufacturing cost accounting environment
- Bachelor’s Degree in Accounting, Finance or similar field is required
- Excellent communication skills
- Public speaking requirements
- Advanced financial analysis and insights skills and strong attention to detail
- Standard cost valuation and analysis
- Strong time management skills and ability to prioritize multiple demands
- MS Office (advanced Excel level, Word, PowerPoint)
- Cost accounting in ERP systems environment, preferably SAP
- English and Lithuanian language required
Company offers:
- Learning and development-oriented culture
- A modern work environment
- Bonus based on annual performance
- Additional annual bonus based on company performance
- Flexible working hours
- Free charging stations for electric cars
- Fresh and healthy breakfast and lunch in plants restaurant for special company price
- Attractive motivational package (healthy snacks, company events, free coffee, tea etc.)
- Benefits package including health insurance
- Accident insurance 24/7.
We guarantee confidentiality and will inform only selected candidates.
Salary
2800-4000 €/mon. gross
From 2800 (before taxes) after assessing your competencies and work experience.
From 2800 (before taxes) after assessing your competencies and work experience.
DARBO RINKOS LYDERIS 2023
Tarp TOP 30 Lietuvoje
UAB „Hollister Lietuva“
„Hollister Incorporated“ kuria, gamina ir platina sveikatos priežiūros produktus ir paslaugas visame pasaulyje. Įmonė turi gamybos ir platinimo padalinius 3-uose žemynuose, biurus – daugiau nei 25-iose šalyse. „Hollister Lietuva“ dirba daugiau nei 550 darbuotojų. Įmonė trejus metus iš eilės tapo TOP darbdaviu Lietuvoje ir buvo paskelbta Palankiausią emocinę aplinką kuriančia įmone 2021.
information about UAB „Hollister Lietuva“
3910 €
Avg. salary gross
(2.5 karto didesnis už LT vidurkį)
683
Number of employees
>100 mln. €
Revenue 2022 y.
Distribution of employees by salary (before taxes):
25% earn up to 2344 €
25% earn 2344-2690 €
25% earn 2690-4184 €
25% earn more than 4184 €