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SalaryLocationRussiaIndustryIndustrial, Manufacturing & ChemicalsJob Description
- Annual budgeting: control over the process of preparation of divisions' budgets, consolidation of data, formation of planned BRD, BDVA, Balance Sheet;
- Monthly management reporting: preparation of BPD, BPMA, Balance Sheet and all necessary breakdowns;
- 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.
- 5 years experience
- Experience in manufacturing.
- Proficiency in Excel at an advanced level.
- Official registration and payment. Stable employment;
- Interesting challenges;
- Competent management;
- Work at a modern developing enterprise.