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Industrial Controller
Antal Russia | Россия, Москва

Our client (international FMCG company) is looking for a Industrial Finance Controller.


You will be responsible for:
-Financial closing of the period (monthly accruals & provisions), data consolidation
-Preparation of regular reporting: scorecard, presentations for factory and regional management, CAPEX, PRI, trade balance
-Performance analysis of key costs drivers and KPI’s: material and finished goods losses, energy consumption, maintenance & repairs, headcount and staff related costs, factory overheads
-Productivity projects calculation and evaluation
-Leading budgeting and forecasting process on plant
-Optimization and rationalization of regular closing process
-Active involvement in SAP
-Provision of proper & timely support to business initiatives
-CAPEX projects calculation and evaluation
-Strengthening functional link with Regional Industrial controlling teams

Your qualifications are:
-Finance education
-Min 2-3 years’ experience in controlling (preferably in FMCG)
-Knowledge of RAS, IFRS
-Knowledge of SAP, 1C, Hyperion databases preferable
-Advanced excel is a ‘must’
-English Intermediate level
-Good communication skills & flexibility
-Presentation skills

Please note: As we receive a high volume of applications every day regretfully we are only able to respond to
appropriate candidates who will be contacted within two weeks. We wish you the best of luck with your search.

Требования к кандидату

  • Опыт работы (>)
    2 года (обязательно)
  • Образование
    • Бакалавр / Специалист (обязательно)