Эта вакансия уже завершена
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
Дарія Пижова
от 250 до 500 сотрудников
с 2015 года на рынке
- Медицинское страхование
- Бонусы и премии
- Регулярный пересмотр зарплаты
- Компенсация обучения
- Гибкий график