Functionality:

• Annual budgeting: control of the process of preparation of budgets of subdivisions, data consolidation, Balance Sheet;
• Monthly management reporting: preparation of BPD, BPMA, Balance Sheet and all the necessary explanations;
• Implementation of system of planning calculations of production costs on a monthly basis;
• Reconciliation and control of planned cost indicators: norms of consumption of raw materials, packing, number of employees, labor intensity (together with production);
• Implementation of the system of actual calculations of the cost of production on a monthly basis;
• Plan-actual analysis of deviations in the cost of production with the identification of causes of variation;
• Calculation and control of key production KPI: waste, downtime, productivity;
• Calculation of costs, margins and pricing for new projects;
• Financial modeling (support of management company projects);
• Participation in automation - transfer to 1C ERP.

Requirements:

• Experience in finance at least 5 years
• Experience in manufacturing.
• Proficiency in Excel at advanced user level
• Experience in automation as a plus.

Conditions:

• Official registration and payment. Stable working relationship;
• Interesting challenges;
• Competent management;
• Working in a modern developing enterprise;
• Travel up to 30% of working time;
• Office in Moscow - m. Taganskaya, walking distance.

Reply to Natalia.Sokolova@antalrussia.com