г. Калуга
1-3 года
График работы
Цель работы
Организационно-структурные отношения
Должностные обязанности и функции
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Consult the local Management in financial aspects of the plant (e.g. cost efficiency, total costs, energy costs etc.). Perform ad-hoc analyses.
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Collaborate with all other departments in the plant and within the Company organization worldwide (incl. headquarters functions) to ensure cost efficiency of the production facility in Kaluga.
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Actively maintain and improve communication in the overall organization.
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Support & assist the department leaders to manage their department expenses as well as Plant key operational processes (e.g. Logistic, R&M, Energy costs, etc.)
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Calculate variable and full costs.
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Assist Head of Plant Controlling to ensure standard Company controlling processes and guidelines and to assure correct usage of standard tools.
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Steer constant challenge of existing processes with the aim for continuous improvement and ensure it is compliance with Corporate policies.
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Ensure and follow-up on the operational targets for the plant (within responsible areas).
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Analyze deviations between planned and actual costs.
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Control that accounting records are done accurately on the correct cost objects and in time; fulfill assigned period end closure activities.
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Ensure timely and accurate Budget and Forecast preparation for respective area of responsibilities.
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Cooperate with internal and external financial audits for relevant items.
Образование/квалификация
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Higher education degree in Controlling, Finance, Economy or Accounting.
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2 years’ experience in Controlling or other Financial areas.
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Fluent in written and spoken English (not less than Intermediate level).
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Basic understanding of manufacturing and market structures.
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Controlling Understanding and Financial Analysis skills.
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Solid understanding of relevant financial processes. Knowledge and ability to support analysis of Actual, Budget and Forecast reporting.
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Advanced level of communication, remarkable motivation and ability to communicate and collaborate with superiors and colleagues.
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Advanced in usage of MS office tools (especially MS Excel).
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Preferably gained experience with SAP R3.
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Preferably knowledge of LEAN production concept.
Условия работы и компенсации
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Large international company;
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Career opportunities;
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Full social package (compensation for meals expenses, corporate transportation, Additional medical insurance).
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