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SalaryLocationRussiaIndustryIndustrial, Manufacturing & ChemicalsJob Description
- Annual budgeting: control of the process of preparation of budgets of subdivisions, data consolidation, formation of planned, 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.
- Experience in finance at least 5 years
- Experience in manufacturing.
- Proficiency in Excel at advanced user level
- Experience in automation as a plus.
- 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