от компании (организации): ООО Маккейн Фудс Рус в городе (населённом пункте): Кашира, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 19123352 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 24 июля 2024 года.
Дата обновления вакансии № 19123352 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 19123352 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: CAPEX Cost Controller
Location: Special Economic Zone "Uzlovaya", Tula Region
As part of the Engineering organization, you will join our project team in Russia (SEZ of Uzlovaya, Tula region) to participate actively into the construction of a new plant.
The CAPEX cost Controller assumes responsibility for controlling the capital expenses process within Russia by providing detailed planning, scheduling, and financial controlling to ensure efficient project execution.
The role reports to the Finance Director and is actively involved into the Project team.
In order to succeed, you must have a good knowledge of financial control and speak fluent English.
You will manage multiple internal and external relationships. In this position, you will work hand-in-hand with Procurement, Legal, Finance, Technical Client and Project Managers.
Upon completion of the project this role will move into the finance department of the plant.
Responsibilities:
Project execution
- Develop project timelines with Project Managers and Engineers
- Track project spend against budget and works with project managers to provide accurate cash-flow projections.
- Review with each project manager the proposed budget ensuring that all expenditure lines are adequately supported and justified.
- Monthly follow up of CAPEX expenses, and identification of corrective actions together with the construction team.
- Plan, coordinate and monitor agreements of the stakeholders and drawing attention to their compliance
- Manage correspondence and documentation archives, files including mostly confidential material
- Create, distribute and manage purchase orders for project purchases
- Take care of the time administration of the stakeholders
- Prepare the financial reporting for the Steering Committee together with the Engineering department.
Closing process
- Ensure the ownership of the closing process for the following areas.
- Manage month end actuals for Capex
- Together with the accounting department, the incumbent will certify consistency of main accounting entries and anticipate major changes that could materially affect the forecast exercise.
- Manage accounting entries ensuring full compliance with the group policies in regards with assets useful lifetime and depreciation.
- Tracks\ capitalizable time to ensure it is charge and appropriately allocated to correct projects.
Processes
- As key user of numerous transversal processes, the incumbent will play an instrumental role in their optimization, development and documentation.
- Optimize existing processes.
- Implement new processes aiming at improving efficiency (future deployment of SAP).
- Document existing processes in order to ensure continuity.
Compliance
- Ensure full compliance of Global Policies;
- Actively support internal and external auditors in their duty.
- Coordinate regular physical verification of physical assets
Our requirements: - 6+ years’ experience in related position.
- Quantitative and analytical advanced skills.
- Committed to respect deadlines.
- Problem-solving skills and solutions oriented.
- Master's degree in finance.
- Solid organization and time-management skills
- Solid business partner.
- Strong team player highly motivated who can effectively interface with and present results to all levels of management.
- Must have expert Excel skills for financial modelling,
- Solid fundamental accounting knowledge.
- Experience with enterprise-wide financial planning software systems (Hyperion, OneStream, SAP).
- Strategic understanding.
- Result and process orientation.
- Strong communication skills.
- Fluency in English.
Our offer: - Competitive salary and a permanent contract according to the Russian Labour Law
- Relocation bonus for candidates outside of Tula region
- Career opportunities within McCain finance department
- Unique opportunity to take part in a green filed project
Откликнуться на эту вакансию: CAPEX Cost Controller
Предыдущая вакансия:
Вакансия № 19123350 на должность Сервисный инженер / Инженер по ремонту / Cервис -инженер от компании ООО ВсеИнструменты.ру в городе (населенном пункте) Котельники