Functionality:

• 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.

Requirements:

• 5 years experience
• Experience in manufacturing.
• Proficiency in Excel at an advanced level.

Conditions:

• Official registration and payment. Stable employment;
• Interesting challenges;
• Competent management;
• Work at a modern developing enterprise.