- Details
- Highlights
- Company
Job description
The individual is a Finance representative on the plant team and will be required to interact regularly with Plant leadership team, as well as Production, Supply chain, engineering and other staff.
- Serve as trusted business partner to the plant—driving performance, mitigating risk, and providing data-driven insights
- Lead the day-to-day activities and mentor Finance analysts for the plant, ultimately driving documentation/streamlining of processes for the benefit of the plant operations
- 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
- Support the Cost Improvement Program by advising project leaders as to the financial impact of cost improvement projects
- 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, monitored and maintained
- 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: 3-5 years
- Bachelor’s Degree in Accounting, Finance or similar field is required
- Excellent communication skills
- Advanced financial analysis/modeling and insights
- Strong attention to detail
- Strong time management skills and ability to prioritize multiple demands
- MS Office (advanced Excel level, Word, PowerPoint)
- English and Lithuanian languages required
Advantages:
- Manufacturing cost accounting experience
- Big4 experience
- Standard cost valuation and analysis
- Knowledge of SAP ERP system
Company offers
- Learning and development-oriented culture
- A modern work environment
- Bonus based on annual performance
- Flexible working hours
- Fresh and healthy breakfast and lunch in plants restaurant for special company price
- Free public transport from Kaunas city
- 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.
Location
- Kaunas, Kauno apskritis, Lithuania
Time of work
- Full-time
Viktorija Marčenko
+3706 29 29 225
Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.
Our Client Hollister Incorporated is an independent, employee-owned company that develops, manufactures, and markets healthcare products and services worldwide. They offer advanced medical products for Ostomy Care, which includes two strong global brands – Hollister Ostomy and Dansac Ostomy; Continence Care; Critical Care; and Wound Care. They also provide innovative healthcare programs and services, as well as educational materials for patients and healthcare professionals. Hollister has been serving healthcare professionals and patients for more than 95 years — making a difference in the journey of life for people throughout the global community.