от компании (организации): Kelly Services в городе (населённом пункте): Клин, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "ACCA"
с заработной платой: по договоренности
Вакансия № 21555405 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Дата обновления вакансии № 21555405 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 21555405 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)
Vacancy of the company: Kelly
Our client is an international FMCG company in Klin is looking for Head of Factory and Supply Controlling
Responsibilities:
- 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.
Requirements: - 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
Education: высшее
Working conditions: - 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 № 21555404 на должность Менеджер по закупкам ЭКБ от компании ООО ТестКомплект в городе (населенном пункте) Мытищи