Responsibilities

• Preparation of financial statements in accordance with IFRS: income statement, balance sheet and breakdowns
• Participate in monthly closing process and support the accounting department during month end close to ensure financial data accuracy
• Monthly analysis for all COGS components
• Q-ly Stnd cost update & analysis Cogs calculation for new products,
• Work with production site, Marketing team, providing cost information for innovation and cost reduction projects, identifying cost/performance improvement opportunities
• Reporting & variance analysis of key SC KPIs monthly to ensure accurate profitability tracking
• Support procurement team with RM cost analysis & trends, savings validation
• Prepare monthly provisions for Obsolete & Slow-moving stock, drive actions for obsolete stock reduction
• Build upon/improve existing financial models for budgeting, forecasting, and planning
• Conduct regular financial reviews and provide insights to help the business achieve financial goals.
• Proactively identifies and quantifies business issues affecting operational performance.
• CAPEX budget & actuals tracking
• Ensure operational processes and procedures are compliant and consist with established policies
• Participates in cross-functional activities
• Carry out special ad hoc requests and analyses as required

Qualifications / Requirements:

• Master degree in Finance, accounting or controlling;
• 3+ years in FP&A / corporate finance
• Analytical Skills, high level of attention to detail
• Strong knowledge of 1C ERP/SAP/HFM systems
• Advanced proficiency in Microsoft Excel, ability to learn new software systems and tools
• Fluent English
• Good communicator with strong presentational skills

The company offers:

• interesting tasks
• fixed salary and annual bonus
• VHI
• Hybrid work schedule after probationary period