Factory Finance Analyst (Dmitrov)


Taking responsibility over factory financials, both forward-looking and retrospective. Budgeting, forecasting and analysis of factory-related costs: Primes, MCC, NQC, factory LCC, factory CapEx. Revamping forecasting models where necessary.







Description

Segment Royal Canin

Job responsibilities:

 

- Taking responsibility over factory financials, both forward-looking and retrospective

- Budgeting, forecasting and analysis of factory-related costs: Primes, MCC, NQC, factory LCC, factory CapEx. Revamping forecasting models where necessary

- Preparing regular reports (including CAB report, industrial report, other reports)

- Preparing comments on corporate primes and MCC evolution YoY and vs forecast (including SME, Bruck effect corporate adjustments)

- Overseeing ICE environment for the factory, taking part in internal audits management

- Actively working with budget holders to achieve accuracy of forecasts and strict adherence to budgets

- Taking part in period closing procedures, including the review of local figures before final sign-off

- Taking part in stock-takes

- Taking active part in implementation of a new ERP system within assigned area of responsibility

- Engaging in overall development of FP&A processes in Royal Canin Russia

- Actively engaging and working with local, regional and global stakeholders

- Managing interns for performing basic technical and analytical tasks (indirect line of responsibility)

 

Knowledge, Skills & Qualifications:

- 4-6 years of practical experience of financial planning & analysis/financial controlling in a FMCG company with local manufacturing is a must

- Strong excel skills

- Financial/technical education

- Experience in supply finance is a plus

- Professional qualification (ACCA/CIMA/etc) is a plus

- English language - Intermediate

 

Terms:

- Work in international environment

- Social package

- Annual bonus

- Sick leave is compensated by the company

- Meal compensation

- Opportunity to work with team of professionals

- Flexible schedule

 







Candidate selection criteria

Professional Experience*

4 years (Required)