• Industrial P&L, Factory Operating Statement, Supply scorecard preparation;
  • Budgeting production costs and P&L forecasting;
  • Control and analysis of capital investments, maintenance of a fixed asset register and capex projects; ensure all the data is updated and in compliance with policies;
  • Variances analysis and comments, including PPV, manufacturing, work with teams to understand the main drivers;
  • Products costs calculation and analysis;
  • New products cogs estimation;
  • Close cooperation with NPD and Marketing teams to ensure all the data is updated and clear for data users;
  • Squeeze and X-trim reporting and analysis;
  • Monthly reporting;
  • Inventory levels and movements analysis;
  • Transfer prices calculation and reconciliation of main variance drivers;
  • Technical procedures of month/end closing;
  • Cash flow forecasting;
  • Freight-in, duties forecasting and analysis;
  • Coordination of cycle count at the factory (fixed assets and stock);
  • JDE system data maintaining regarding all the factory aspects (standards, BOM, routings keeping and ensure all the data have correct reconciliation);
  • Other departments’ technical/financial support.
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Марина Короткевич
Менеджер по персоналу в RB

We are currently looking for Financial professional! If you are ambitious and ready for challenge, please contact me ASAP!

Требования

  • Education - minimum Bachelor’s degree in Accounting or Finance
  • Experience in Supply finance / control - advantage
  • Knowledge of Russian accounting requirements
  • Proficiency in Microsoft Excel and Access, JDE – preferable
  • Russian – fluent; English – good command
  • Proactive approach & can-do attitude
  • Ability to work under tight deadlines

Условия

  • Career and professional growth opportunities
  • Attractive compensation package including:
    • Medical and life insurance
    • Free lunches
    • Annual bonus
    • English language courses

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