Finance Analyst
Dunapack Packaging is a member of the Austrian Prinzhorn Group and specializes in the production of corrugated packaging, executed at a high quality level using mainly recycled paper.
Exceeding 6000 employees across 12 countries and 24 plants, Dunapack Packaging is the regional market leader in Central and Eastern Europe, meeting customers‘ highest packaging requirements and delivering innovative, competitive and sustainable packaging solutions.
At Dunapack Packaging, we have an agile work culture. We prioritize clear responsibilities and foster collaboration while empowering our future leaders to take on responsibility, drive functional excellence and accelerate our speed to market.
Our agile work culture enables us to move forward by customer centricity, avoiding silo thinking, working in cross-functional teams and expert communities, encouraging empowerment and taking responsibility, endorsing a strong feedback culture, sharing better practices, learning from failure, and striving to become lean in everything we do.
With a modern approach, a long tradition and a clear goal for the future, we are committed to “living circularity” as our purpose and embrace “people”, “performance” and “responsibility” as our main core values.
Main Responsibilities
Sales & Operations Analysis:
- Prepare sales and operational reports and analyses.
- Analyze deviations from budget and sales forecasts; identify key drivers impacting performance.
- Support sales and operations managers in business decision-making (customer selection, margin improvement plans, KPIs, revenues, volumes, margins).
- Develop recommendations to improve efficiency and profitability.
Business Partnering:
- Deliver reports and insights to key internal stakeholders.
- Collaborate with unit managers to optimize costs and operational activities.
Controlling Support:
- Cooperate with the controlling team on ongoing reporting and budgeting tasks.
- Participate in forecast preparation and support audit processes.
Experience
- Minimum 2 years of experience in Controlling or Sales Analytics.
- Advanced proficiency in MS Excel (including pivot tables, Power Query, formulas).
- Strong analytical thinking and ability to draw conclusions from data.
- Good English command (spoken and written)
- Excellent communication skills and ability to collaborate across departments.
- Experience with ERP and BI systems is a plus.
Benefits and Personal Development Opportunities
- A dynamic work environment with opportunities for professional growth.
- Participation in strategic projects and decision-making processes.
- Competitive salary and benefits package
- Supportive team and friendly workplace culture.
Type of Employment
Competencies
Additional Responsibilities
Education
Compensation Data
Certifications
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Requisition ID: 4397
Ujazd, PL, 97-225