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.
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
4 года (Обязательно)