Важные требования:

Необходимый профессиональный опыт и навыки:

Автоматизация процессов на базе 1С8
Автоматизация финансовых функций
Бюджетирование
Раннее закрытие по упр.учету/МСФО (до 6 рабочего дня)
Управление затратами и себестоимостью товаров/услуг
Управленческая и финансовая отчетность, аналитика

Навык использования программ:

1C ERP
Excel выше среднего
Power BI
Уровень английского:
B2 Очень хорошее владение языком - upper intermediate
Опыт работы в компаниях:
В международной компании
Стаж на позиции в финансах/экономике, лет:
3 года

Подробнее о вакансии:

Management Reporting

·       Provide Supply Chain management necessary analysis to make decisions for achievement the company’s goals and implement measures due to an improving production efficiency. Identify problems and possible risks to achieve goals. Provide country and regional management transparent financial analysis (management reporting and KPI) in the supply chain (logistics + production functions);

·       Implementation SC processes according to principles of System 5S, S&OP, Lean Management, etc. Operational implementation of Controlling activities for each direction (e.g. operating accounting, cost center planning, operational planning, support for monthly closing if required)

·       Analysis of the implementation of the works (plan preparation, achievement of targets, definition of measures, implementation support, review) in compliance with guidelines and standards.

·       Derivation and assessment of supply chain KPIs (in particular for variance analyzes) and corresponding reports according to group control concept. Implementation  deviation analyses of key performance indicators from the setting up rates and SC budgets, identify the main problems and losses. Collect and consolidate budget holders comments;

·       Give recommendations and proposals for increasing productivity in projects / processes due to reducing costs; Identify any issues in projects / processes: analysis, timing, implementation of optimization measures, monitoring of changes;

·       Preparation presentations, analytical reports, carrying out internal benchmarking based on accounting data and drawing up ratings on performance indicators;

·       Support in the assessment of commodity group analyzes in purchasing, inventory assortments.

Planning and budgeting

·       Participate in operational and strategic planning, preparation of planned management reports on direct production costs with comments on the main drivers of changes, monitoring of KPI indicators;

·       Participate in the planning / forecasting OPEX / CAPEX / BS / OCF process in accordance with corporate standards and terms (horizon: year, quarter, operational rolling planning);

·       Collaborate with other functions to prepare  analysis of SC budget according to principles and corporate standards. Provide methodological support to cross-functions: marketing, sales and administrative functions, as well as directly to production and technical functions;

·       Ensure the construction of planned and forecast production costs of manufactured products by consolidating and analyzing cost data from budget holders;

·       To be ready to realize the impact of expected future events based on an analysis of past events and quantifying them for planning purposes;

·       Prepare investment applications (commercial justification). Preparation  analysis of the financial feasibility of investments (payback period, return on investment). Assessment of the effectiveness of projects; specific knowledge of investment projects and monitoring of their implementation;

Internal Controls

·       Participation in internal and external audits in a part of production processes and logistics;
Ensure internal control system to guarantee the safety of production assets;

·       Participation in development (updating) of regulations and policies regarding SC processes;
Consolidation of best practices regarding the Supply Chain standards. Carrying out benchmarking between the works;

·       Assessment and refinement of technical requirements for IT system controls within SC processes;

Participation in the automation of processes in ERP (development of technical specifications), revision of existing reports, development and implementation internal control processes.

Основные требования

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