Job Description

 

RESPONSIBILITIES:

  • Coordination and delivery of period closing, forecasting activities and related reports and analyses for the factory.
  • Full and timely management information and performance measurement against KPI’s, financial targets (budget and forecast) and previous year result. Analyzing performance of factory, variations, trends and projections followed by recommendations.
  • Support in/challenge to delivering budgets, targets and strategic plans.
  • Provides financial and decision support for product sourcing decisions and supply chain development projects.
  • Decision support for factory improvement projects for supply chain and commensal senior management: business cases preparations, savings/IRR calculations, COGS calculations.
  • Calculates COGS per SKU by types of expenses and provide deviation analysis versus prior year, forecast, and budget.
  • Calculates CAPEX projects, control and monitoring budgets of investments.

 

REQUIRED:

  • University degree;
  • Minimum 3 years of experience;
  • English - Intermediate level
  • Technical competencies:
  • Knowledge of GAAP;
  • Knowledge of Supply chain finance
 
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Contact

Anastasia Soldatkina
+7 495 935-86-06