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JACOBS DOUWE EGBERTS — вакансия в Plant Controller
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Plant Controller

JACOBS DOUWE EGBERTS
4 года назад
14 января 2020
Тростянец, Сумская обл.
  • 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

JACOBS DOUWE EGBERTS — вакансия в Plant Controller: фото 2

от 250 до 500  сотрудников

с 2015 года  на рынке

  • Медицинское страхованиеМедицинское страхование
  • Бонусы и премииБонусы и премии
  • Регулярный пересмотр зарплатыРегулярный пересмотр зарплаты
  • Компенсация обученияКомпенсация обучения
  • Гибкий графикГибкий график

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