Вакансия: Plant Finance Manager в компании Coca-Cola HBC Russia, опубликована 19.11.2019 
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Тип вакансииОткрытая
ОпытБолее 6 лет
Тип занятостиПолный день Полная занятость
СпециализацииБухгалтерия, управленческий учет, финансы предприятия - ACCA
Бухгалтерия, управленческий учет, финансы предприятия - Финансовый анализ
Бухгалтерия, управленческий учет, финансы предприятия - МСФО, IFRS
Бухгалтерия, управленческий учет, финансы предприятия - Финансовый контроль
Бухгалтерия, управленческий учет, финансы предприятия - Финансовый менеджмент
Бухгалтерия, управленческий учет, финансы предприятия - Расчет себестоимости
Описание

Juice Branch of Сoca-Cola HBC Russia announces a competition for the position of Plant Finance Manager.

KEY RESULTS AREAS & CONTRIBUTION

Deliver

  • Plan (BP, RE) and support accurate submissions of monthly plant actual together with BSO.
  • Plant OH rates calculation and analysis by plant/production line.
  • Leading the plant manufacturing & logistics financial reporting and budgeting processes.
  • Control over scanning and documents handling for Plan.

Manage

  • Cost to Supply Opex Control (Production, warehouse).
  • Plant Capex control and investment appraisal / business case.
  • Support finished goods inventory & pallet management control.
  • Manufacturing & Logistics planning support.
  • Analysis of asset utilization and impact to cost.
  • Plant manufacturing opex.
  • Plant opex control.
  • Raw materials, consumables and spare parts stock / plant inventory management support.
  • Business losses preventing.

Innovate

  • Participate with key plant initiatives such as innovation, productivity and efficiency improvement.

Partner

  • Primary Finance support to country logistics area (haulage and warehousing).
  • Primary finance support to plant.
  • SC Manufacturing & SC Services Finance Manager.
  • Plant management support.
  • BSO for Plant Finance processes.
  • Auditors (internal & External) by supplying relevant audit evidence.

Lead

  • Logistics strategy management support.
  • Plant Manufacturing SC Finance.
  • Educate people & spread financial mindset in ICSC.
  • Ensure successful pipeline development (if applicable).
  • Fixed to variable (outsourcing).

SKILLS, KNOWLEDGE, EXPERIENCE

Experience:

3-5 years experience as Sr finance analyst or Finance manager.

Knowledge:

  • Formal education: finance / economics.
  • English: upper-intermediate.
  • Part-qualified Accountant (ACCA/CIMA/ACA/CPA/CMA or equivalent).

​​​​​​​Skills:

  • Communication skills.
  • People management.
  • Controlling of Plant`s expenses and processes.
  • Innovative mindset and readiness to change routine approaches.
  • Working with limited supervision.
  • Solid understanding of IFRS Accounting and main cost allocation principles.
  • Manufacturing OPEX & COGS planning & analysis and actuals calculation.
  • Logistics and plant opex planning, accounting & analysis.
  • Inventory & FA management, Fixed assets and depreciation.
  • CAPEX planning, control and management.
  • Good in business case calculation/ variance analysis / financial simulation, including capex investment.
  • Understanding of RAP, TAX Accounting is desirable
  • Experience of communication with auditors.

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