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)
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