Finance Partner at Halborn

Poznan, Greater Poland Voivodeship, Poland

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Consumer Health, ManufacturingIndustries

Requirements

Degree in Finance
Fluent in English
Min 3/5 years’ experience in similar position, ideally in manufacturing environment
Experience with Financials reporting and accounting
Strong knowledge of Excel + SAP, Power BI is a plus
Thrive under pressure and hit tight deadlines
Attention to details; ability to review financial information analytically, logical approach that develops in-process checks to identify whether data aligns with expectations
Have worked with general ledger and reporting systems and taken responsibility for planning and forecasting
Define rules and processes quickly, Control and adapt, Standardize
Autonomous, Rigorous, and proactive
Strong communication skills to connect easily with local team
Adopt a flexible and proactive approach to analyse and address ad-hoc urgent requests
Mobility – Regular business travels to Switzerland expected

Responsibilities

Lead financials closing process for the plant, monitor and analyse costs including variances and performance against forecast
Ensure integrity and accuracy of our reportings (Siera + Bison)
Collaborate with Finance team and manage reporting, compliance and controls
Responsible for Controls (O2C Sales) and ensure compliance with ICFW (Internal control framework) and SOX requirements
Responsible for Sales, Volume, PPV forecast and actuals reconciliation
Support Supply and Procurement on all sales transaction with 3rd party including invoice creation, payment tracking, and reconciliation
Lead all site reporting preparation (ie. OPEX, Headcount, Cost Center, PPV, Sales, Volume..)
Support Procurement with Materials Price update and PPV reconciliation – in charge of components costing and Standard Costing exercise on Materials/Components
Prepare all Working Capital and ONL actuals and reconciliation. Responsible for all Balance Sheet reconciliation and understanding
Support simplification within Finance department by improving reporting tools (leveraging Power BI)
Support Nyon manufacturing site and Finance Director to deliver the financial objectives of the company
Support our forecasting and planning cycle

Skills

Financial Closing

Cost Analysis

Variance Analysis

SOX Compliance

Forecasting

PPV Reconciliation

Standard Costing

Balance Sheet Reconciliation

Power BI

Order to Cash

Working Capital Management

OPEX Reporting

Headcount Reporting

Halborn

Cybersecurity for blockchain and digital assets

About Halborn

Halborn specializes in cybersecurity focused on blockchain technology and digital assets. The firm provides security audits, penetration testing, and consulting services to clients in the digital finance sector, including cryptocurrency exchanges and Decentralized Finance (DeFi) companies. Their services help ensure the security of digital assets and financial infrastructure by addressing the specific security threats associated with blockchain technology. Halborn stands out from competitors due to its deep understanding of both blockchain and traditional financial security, which allows them to offer tailored solutions. The company's goal is to protect businesses from security threats, ensuring the safe operation of digital exchanges and the integrity of smart contract infrastructure.

Miami, FloridaHeadquarters

2019Year Founded

$87.5MTotal Funding

SERIES_ACompany Stage

Cybersecurity, Financial ServicesIndustries

51-200Employees