Тип вакансииОткрытая
ОпытНет опыта
Тип занятостиПолный день Полная занятость
СпециализацииБухгалтерия, управленческий учет, финансы предприятия - Финансовый анализ
Бухгалтерия, управленческий учет, финансы предприятия - Финансовый контроль
Описание

Responsibilities:

  • Overall management and steering of the plant P&L

  • Preparation of monthly forecast, cost and savings projections and annual budgets

  • Execution of monthly closing and reporting activities; first point of contact for audit questions

  • Lead the analysis and discussion of plant operating cost improvement; recommend actions to increase profitability and enhance long-term operating/financial performance

  • Regular execution of COGs analyses, supporting local teams with conclusion on cost deviations

  • Execution of product costing; supporting discussions on insourcing decisions

  • Preparation, tracking, analyzing and reporting of investment projects, including ex-post evaluations

  • Perform ad-hoc analyses at request of plant management or Supply Chain Headquarters

  • Financial sparring partner for Plant Management Team and departments

We are looking for motivated candidate with:

  • Higher education - Business Administration, Economics or Finance (Focus on budgeting, forecasting, financial analysis and accounting preferred)
  • Strong analytical and problem-solving skills

  • Ability to integrate in a dynamic environment

  • Ability to prioritize and good organizational skills

  • Flexibility and willingness to work as part of a team

  • Skilled in written and presentation communications

  • Excellent knowledge of Excel

  • Advanced English

  • Experience with SAP is a plus

Salary&Benefits:

  • Compensation depends on experience and will be discussed individual (fix+bonus).
  • Medical insurance
  • Life insurance
  • Lunches
  • Extended paid vacation (31 calendar days per year)
  • Opportunities for development within the company
  • Friendly, professional team
  • Territorially - Noginsk district (Elektrougli), Moscow Region.

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