Финансовый контролер

Consult the local Management in financial aspects of the plant (e.g. cost efficiency, total costs, energy costs etc.). Perform ad-hoc analyses.

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.

Actively maintain and improve communication in the overall organization.

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.)

Calculate variable and full costs.

Assist Head of Plant Controlling to ensure standard Company controlling processes and guidelines and to assure correct usage of standard tools.

Steer constant challenge of existing processes with the aim for continuous improvement and ensure it is compliance with Corporate policies.

Ensure and follow-up on the operational targets for the plant (within responsible areas).

Analyze deviations between planned and actual costs.

Control that accounting records are done accurately on the correct cost objects and in time; fulfill assigned period end closure activities.

Ensure timely and accurate Budget and Forecast preparation for respective area of responsibilities.

Cooperate with internal and external financial audits for relevant items.

Higher education degree in Controlling, Finance, Economy or Accounting.

2 years’ experience in Controlling or other Financial areas.

Fluent in written and spoken English (not less than Intermediate level).

Basic understanding of manufacturing and market structures.

Controlling Understanding and Financial Analysis skills.

Solid understanding of relevant financial processes. Knowledge and ability to support analysis of Actual, Budget and Forecast reporting.

Advanced level of communication, remarkable motivation and ability to communicate and collaborate with superiors and colleagues.

Advanced in usage of MS office tools (especially MS Excel).

Preferably gained experience with SAP R3.

Preferably knowledge of LEAN production concept.  

Large international company;

Career opportunities;

Full social package (compensation for meals expenses, corporate transportation, Additional medical insurance).