Responsibilities:

• Review capital expenditures: Financial impact, alternatives, consistency with budget intentions and limits and consistency with strategies (Budget, ROI, follow-up, etc…) and ensure proper reporting of the Capex spending
• Analysis of performances using agreed KPIs, analytical P&L by site, BEP, Operational Report and any other tool to promote profitability improvements
• Budget and forecast establishment in cooperation with Site management based on sales and GMD data taking into account transfer price and Intercompany impact
• Development of costs savings and efficiency increase programs
• Contribute to working capital reduction actions
• Ensure an effective quotation process to the customers
• Review of product costing and product manufacturing margin / Gross Profit
• Year-end cost roll-up updating and analysis as well as Inventory evaluation

• Enhancement and harmonization of SAP controlling functions

Requirements:

• Higher degree in Finance/Economics/Mathematics

• Relevant experience of minimum 5 years in multinational industrial companies
• Experience of working with production company
• Good knowledge and understanding of Finance, Controlling and Internal control
• Proven leadership, team management and cooperative capabilities
• Good knowledge of Information Systems and PC proficiency, SAP very much preferred
• English - strong Intermediate

Terms:

• Registration under the RF Labor Code

• Health insurance, bonuses e.t.c.

• Location - Vladimir city

• Buiness trips (rarely)

Reply to  [email protected]