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Finance Manager
ЕвроХим | Russia, Moscow

Finance Manager

Description

Main tasks and responsibilities

  • Participation in consolidation (actual reporting, monthly plans, annual budget) 25-30 Business units in 5 regions.
  • Analyze of Business Units reporting and quality of data entry
  • Coordination of outputs an inputs with Production / Logistics / corporate finance controlling for planning and budgeting.
  • Methodological support of BU finance specialists.
  • Support the process of automating reporting in the area of product management (net-backs, premiums and gross margin measurement and monitoring)
  • Support roll-out, automation and regular monitoring of business authority limits in the area of product position management and credit limits
  • Assist product and regional management in the analysis of selecting the relevant global and regional price indicatives allowing proper benchmarking of pricing performance
  • Support market and product profitability analysis and other sales related strategy studies
  • Assist development, implementation and monitoring of guidelines in relevant sub-processes of the Sales process standard (e.g. demand planning process)

 

Qualifications

  • University degree in business management with major focus in the area finance, controlling and accounting
  • Minimum 3-years practical experience in the area of controlling combined with a good understanding of accounting and finance ideally from the commodity industry
  • Strong IT skills on MS office standard software and relevant experience from an ERP systems (e.g. Oracle, SAP, etc.)
  • Strong verbal and written command of English and Russian.

 

Personal requirements and skills

  • Strong analytical skills
  • Curiosity to understand the business with the ability to link numbers to business events
  • Strong communication skills and ability to work in a team
  • Energetic, ambitious and solution oriented
  • Ability to work independently, diligently and pro-actively

Candidate Selection Criteria

  • Professional Experience (>)
    3 years (required)
  • Education
    • Undergraduate (required)
  • Languages
    • English, Competent (required)
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