Responsibilities:
- Factor analysis of cost and optimization
- Analysis of the dynamics of direct purchases, comparison with target indicators
- Preparation of variance analysis (Logistics cost, FX, employee productivity)
- Responsible for the analysis and evaluation of new projects in the field of cost and investment initiatives
- Monthly Outlook and Budget: conduct meetings with Budget holders, prepare monthly rolling outlook
- Preparation of analytical reports at the request of management
- Participation in the preparation of budgets for capital investments
- Reports on capital investments. Post-investment analysis
- Support audit
- Perform ad-hoc queries regarding data analysis
- Automation of work processes in 1C ERP
- To build a partnership and effective communication within Finance community and with key stakeholders
- To follow current reporting standards and financial processes
- To define and implement savings opportunities
- Finance, mathematics, or other with good knowledge in accounting
- Advanced English
- 2-3 years experience in Finance
- Experience in manufacturing companies will be a significant advantage
- Confident knowledge of IFRS
- Understanding of accounting principles
- Finance analysis (main finance KPI) Indexes calculation, variation analysis
- Ability to give reasonable comments on actual vs budget deviations
- Excel (advanced user)
- Excellent visualization and presentation skills
- Oracle, E1 , 1C (Other reporting systems)
- Strong Analytical skills
- Time management - Can quickly sense what will help or hinder accomplishing a goal
- Follow deadlines-Strong task management and prioritization, follow the closing/forecast structure
- Ability to work in multitasking environment
- Proactivity
- Team player
- Hybrid or distance work
- Medical insurance
- Corporate discount