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14.01.2020

Plant Controller

JACOBS DOUWE EGBERTS
FMCG
    • POSITION PURPOSE:

       

    • Lead Trostyanets Plant (MU) financial planning and analysis processes in accordance with corporate rules and timing
    • Be integral part of MU management and support management in delivering targets set by the management
    • Be Partner with Production management (Plant Meetings and Reviews: cost, initiatives)
    • Identify and manage process improvement initiatives @ MU side
    • Identify issues and proactively initiate analysis (labor, material usage, spending, etc.)

     

    RESPONSIBILITIES:

     

    • Prepare periodic (Annual Operation / Last Estimate and strategic) budgets, including revision with Country's Leadership team and HQ.
    • Execute accurate, complete and timely Month End Closes process for IFRS purposes in SAP and BPC systems.
    • Prepare financial information Plant P&L ( Barrel file , MMR deck . etc ) needed for corporate presentations including variance comments
    • Prepare financial justification and other necessary documentation required for Capital Expenditure requests.
    • Determine critical activities, guidance for resolution of SAP and reporting issues
    • Managing intercompany process; communication with principal/non-principal partners, resolving disputes
    • Profitability Analysis ( Plant/Category/Line or individual SKU)
    • Prepare new products business cases and FP&A/Treasury support ( COGS analysis and OWC planning in part or Inventory, payables etc.)
    • Internal Control support in part procedures development
    • Plant budget control / Purchase orders control and approvals.
    • Deliver ad hoc analysis upon request

     

    REQUIREMENTS:

     

    • Enthusiastic about coffee
    • University degree in Finance or Economics
    • At least 2-3 years of experience in finance team in multinational manufacturing company (FMCG - preferred)
    • Strong business acumen (either already in place or able to develop fast)
    • Strong knowledge of MS Excel
    • Experience with SAP will be considered as additional advantage
    • Fluent Ukrainian, Russian, English;
    • Driven for result person with high learning agility, strong networking, influencing and communication including good interaction and efficient working in cross-functional and cross-cultural environment
    • Excellent analytical skills, ability to work in an environment of multitasking

     

    WE OFFER:

     

    • Opportunity to become coffee champion (including coffee essentials trainings, tasting different types of coffee prepared by our own barista in the office J)
    • Excitement from working and learning in the international and multicultural environment with high potential to growth
    • Extensive functional and leadership training and development programs
    • Competitive salary package
    • Compensations & benefits package, which includes: medical insurance, life insurance, meal allowance
    • Rewards & recognition program
    • Permanent contract, position in staff