Industrial Controller Dairy Russia


The vacancy reports to Senior Industrial Controller Dairy Russia and has 10 direct reports (plant operations controller).   Role objective is to provide advice and support industrial clusters directors in all questions related to planning and analysis.







Description

The vacancy reports to Senior Industrial Controller Dairy Russia and has 10 direct reports (plant operations controller).  

Role objective is to provide advice and support industrial clusters directors in all questions related to planning and analysis.

  • Management and development the team of 10 plant operations controllers
  • Effectively communicates with clusters directors and heads of functions regarding budget needs and actual performance
  • Responsible of Operating Expenses variance analyses (actual vs budget, vs forecast, vs prior year);
  • Controls the actuals and analyzes reasonability of spending
  • Monitoring of budget performance/analysis/meaningful and succinct commentaries on variances;
  • Support on a timely basis data management in different planning and reporting systems & tools
  • Preparation of timely management reports, holding monthly meetings on results discussion;    

Qualifications:

  • Higher financial or economics education
  • At least 2 years of experience at the role of Plant Finance/COGs/ material cost manager
  • English - upper-intermediate level
  • Experience of providing effective production costs analyze
  • Experience in development of budget/financial models
  • Experience in control, analysis, negotiations on spending with business partners  

Skills and knowledge:

  • Understanding of financial reporting (P&L, BIs, CF)
  • Understanding of the budgeting process 
  • Negotiation skills, ability to build sustainable partnership relations
  • Excellent Excel knowledge (Pivot tables, etc.)
  • Able to work with large amounts of information
  • Good Presentation/PowerPoint skills
  • Basic accounting skills
  • Basic IFRS knowledge




Job contact details

Russia, Moscow