Responsibilities:

• Maintain commercial controlling of a European business unit:
• Prepare standard weekly and monthly reports and presentations on commercial unit for company management - accounts receivable, warehouse analysis, claims, price calculators;
• Collecting data, analyzing company's actual sales results, benchmarking current results against budget and past actual periods;
• Monitoring market indices and comparing them to company data;
• Preparing analytical business reports in different business profiles, using various ERP and MES information systems (as requested);
• Verification of correctness of profit and loss statements by the Group's distribution subsidiaries. Consolidation of individual reports;
• Participation in SAP implementation (testing);
• Drawing up of various reconciliations between the systems;
• Assistance in the preparation of reports as part of the annual financial statements;
• Assistance in the preparation of materials for the Budget Committee as part of the presentation on the commercial part.
• Preparation of responses to requests of various services (Credit risks, taxes, treasury);
• Participation in the development of methodological pricing solutions for various sales schemes.

Requirements:

• Experience as financial analyst, financial controller, corporate reporting specialist from 5 years in large companies;
• Experience with SAP or other ERP systems;
• Experience in automation of business processes.

Education, languages:

• Higher economic/financial education;
• English, at least Intermediate level;
• French, at least Intermediate level.

Skills:

• Knowledge of management reporting standards;
• Knowledge of pricing processes, principles of the formation of the cost of production;
• Knowledge of accounting fundamentals, IFRS principles;
• Knowledge of macroeconomics;
• Experience in working with large amounts of information;
• High level of proficiency in Excel (building complex models with large data sets, experience with macros is desirable) and Power Point;
• Execution, responsibility, stress tolerance, communication skills, good analytical skills, structured.

Terms:

• Work in a large corporation - an international market leader
• Stability, social guarantees.
• High level of income, partially remote work is possible
• Willingness to live and work in Voronezh, Lipetsk
• Overseas business trips, training.

Reply to [email protected]