Finance business partner for global manufacturing overseeing consolidation and analysis of budgets, forecasts, actuals, CAPEX, and KPIs. Drives monthly reporting, month/quarter-end close and SOX inventory reconciliation, variance analysis, financial deep dives, and business case development. Maintains cost center hierarchy, supports operational strategy, automates reports, and collaborates with regional and global Finance and Operations teams.
This position is a finance business partner to our global manufacturing operations responsible for consolidation and analysis of budgets, forecasts and actuals of our manufacturing locations in Americas, EMEA and APAC. The candidate should possess high analytical skills and be able to work in a flexible and fast-paced international environment.
The role is onsite, 5 days a week, from our office in Wrocław.
The role is onsite, 5 days a week, from our office in Wrocław.
Key Responsibilities
- Support consolidation and analysis of annual operating plan, monthly forecasts, quarterly outlooks for Global Manufacturing as it relates to Costs and Operating expenses for the Operations teams, leveraging the regional plans
- Drive monthly actual reporting process with preparing financial reports and KPI’s
- Support Global CAPEX consolidation and analysis processes for actuals and forecasts
- Perform month-end and quarter-end activities, including assigned SOX controls for Global Inventory Reconciliation
- Provide actual vs forecast variance analysis for Global Manufacturing and location comparisons, including in depth commentary
- Participate in the development of strategic business cases to ensure Operations initiatives will deliver targeted results
- Deep dive into financial performance of manufacturing sites, understand regional specifics to identify global opportunities for process improvements
- Participate in the development and implementation of operational strategies
- Maintain global cost center hierarchy and supervise proper cost allocations
- Provide ad hoc financial analysis as needed
- Work closely with regional and global Finance & Operations teams
- Work on simplifying/automating reports and business processes
Skills, Knowledge & Expertise
- A minimum of BS in Accounting, Finance or equivalent is required
- Min 6 years working experience, including 4+ years of experience within FP&A or Controlling preferably of manufacturing company
- Fluent English in verbal and written, Polish is a plus
- Strong analytical skills
- Highly proficient with MS Excel (mid to advanced)
- Demonstrate a strong sense of integrity, commitment to details, and intensity to meet requirements on a timely basis
- Ability to cooperate with different function/teams, all levels of personnel, across different cultures
- Ability to work in a dynamic environment
- Familiarity with SAP preferred
Job Benefits
Additionally, the position is eligible for a yearly bonus.
The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate.
The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate.
Align Technology, in addition to statutory benefits, provides a comprehensive set of perks designed to support employee comfort and professional development. Available benefits include, among others: private medical care through Luxmed, a Multisport card, private life insurance, a social fund, meal subsidies, and discounts on company products. The range of additional benefits may vary depending on the position level, nature of work, and work location.
Information regarding compensation policies and salary ranges for this position can be found in the Compensation Policy available under the Corporate Disclaimers section of our careers site: https://jobs.aligntech.com/corporate-disclaimers
We encourage all candidates to review this document before moving forward in the recruitment process.
Information regarding compensation policies and salary ranges for this position can be found in the Compensation Policy available under the Corporate Disclaimers section of our careers site: https://jobs.aligntech.com/corporate-disclaimers
We encourage all candidates to review this document before moving forward in the recruitment process.
About
Your growth and well-being:At Align, every smile matters. We’re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:Health and well-being programs to keep you thriving in both body and mind.Employee-exclusive discounts on Invisalign products.Learning opportunities through online learning resources and support for your individual development plans.Inclusive, global workplace that fosters collaboration, recognition and belonging.Country and/or role specific details will be shared with you by your recruiter during the interview process. Discover Align:We are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.Align’s core values of agility, customer, and accountability are more than words to work by, they are words we live by. The actions we take every day speak to who we are as a company and our focus on being truly impactful. We celebrate our differences, and the many ways we support one another— ultimately creating a more inclusive organization and world as we continue transforming smiles and changing lives.We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration.At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open-mindedness and compassion. We live our company values by promoting healthy people and healthy communities, all with the intent of changing millions of lives, one unique smile at a time. As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.Eager to learn how we embrace our global differences and nurture employee well-being? Explore Align's culture here!Want to discover more about exocad and Cubicure? Click on their names for additional information.
Similar Jobs
Fintech • Legal Tech • Software • Financial Services • Cybersecurity • Data Privacy
Provide corporate governance and legal entity administration support: coordinate board and shareholder meetings, maintain statutory registers and corporate records, prepare filings and legal documents, liaise with directors, auditors, and advisers, manage share capital administration, and support operational tasks such as bank account administration.
Top Skills:
Document Management SystemsExcelMicrosoft OutlookMicrosoft Word
Enterprise Web • Hardware • Internet of Things • Software
Embed with manufacturing customers to design, build, and deploy Tulip solutions. Lead OT/IT integrations (PLCs, MES/ERP, quality systems), troubleshoot production issues, and deliver scalable, production-ready applications. Advise on architecture, document solutions, and represent customer needs to Product and Engineering.
Top Skills:
Cloud-NativeEmbedded AiErpMachine Data IntegrationsMesNo-Code PlatformPlcsQuality SystemsTulip Frontline Operations Platform
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
As a Finance FP&A Manager, you will lead financial planning processes, ensure compliance, analyze financial performance, and support decision-making within a Finance team, while driving continuous improvement initiatives.
Top Skills:
Data AnalysisFinancial ModelingFinancial PlanningReporting
What you need to know about the Dublin Tech Scene
From Bono and Oscar Wilde to today's tech leaders, Dublin has always attracted trailblazers, with more than 70,000 people working in the city's expanding digital sector. Continuing its legacy of drawing pioneers, the city is advancing rapidly. Ireland is now ranked as one of the top tech clusters in the region and the number one destination for digital companies, with the highest hiring intention of any region across all sectors.
