от компании (организации): Kelly Services в городе (населённом пункте): Клин, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 19560703 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 15 августа 2024 года.
Дата обновления вакансии № 19560703 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 20 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 19560703 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Head of Factory and Supply Controlling (town Klin)
Our client is an international FMCG company in Klin is looking for Head of Factory and Supply Controlling
Обязанности работника на вакансии: Head of Factory and Supply Controlling (town Klin)
- Leads Factory and Supply financial planning cycle, forecasting and analysis of actual performance.
- Manages financial bookclosing and reporting to local management and to Corporate Finance.
- Ensures production and supply costs controlling, COGS and TPs calculation and analysis.
- Controls CAPEX spend, ensures projects justification and post investment analysis.
- Manages Factory P&L, controls Factory conversion costs and material costs variances.
- Manages relevant Balance Sheet items (inventory, AP, provisions), facilitates Net Working Capital optimization.
- Ensures the timely delivery of all required data, analysis and information for internal and external reporting.
- Acts as the key finance business partner to Supply and Factory management teams, provides analysis and all necessary information to management in order to optimise business decisions and deliver the strategy.
- Establishes appropriate understanding and awareness of financial performance indicators at all levels of the Supply organization.
- Builds and maintains effective relationships within the company at local and international levels to ensure required support and mutual exchange of essential business information.
- Ensures data integrity and the right Finance controls, processes and procedures in place to comply to both internal and external requirements.
- Ensures accuracy of physical inventory, controlling the flow of materials, tools, and other assets, supports internal and external audits. Acts as a custodian of internal control within Factory and Supply functions.
- Leads, grows,and develops strong Factory Finance team.
Требования к квалификации: - University degree in Finance, Maths or related areas
- 3-5 years proven expertise in controlling at FMCG manufacturing
- Experience in supply/logistics controlling
- Understanding of product costing
- Experience in procurement / procurement controlling will be a plus
- ERP user
- Advanced MS Excel skills
- Knowledge of other parts of Finance (Accounting, IFRS, Controls/Internal Audit, commercial controlling) - will be an advantage
- Leadership, decision-making and problem-solving skills
- Good interpersonal and communication skills
- Fluent business English
Образование: высшее
Условия работы:
- Workplace - town Klin, Moscow oblast
- Attractive salary
- High annual bonuses
- Wide social package
Откликнуться на эту вакансию: Head of Factory and Supply Controlling (town Klin)
Предыдущая вакансия:
Вакансия № 19560699 на должность Категорийный менеджер ( категория Бакалея) от компании Перекресток в городе (населенном пункте) Москва