Обязанности:
Responsibilities: Factor analysis of cost and optimization Analysis of the dynamics of direct purchases, comparison with target indicators Preparation of variance analysis (Logistics cost, FX, employee productivity) Responsible for the analysis and evaluation of new projects in the field of cost and investment initiatives Monthly Outlook and Budget: conduct meetings with Budget holders, prepare monthly rolling outlook Preparation of analytical reports at the request of management Participation in the preparation of budgets for capital investments Reports on capital investments. Post-investment analysis Support audit Perform ad-hoc queries regarding data analysis Automation of work processes in 1C ERP To build a partnership and effective communication within Finance community and with key stakeholders To follow current reporting standards and financial processes To define and implement savings opportunities Requirements: Finance, mathematics, or other with good knowledge in accounting Advanced English 2-3 years experience in Finance Experience in manufacturing companies will be a significant advantage Confident knowledge of IFRS Understanding of accounting principles Finance analysis (main finance KPI) Indexes calculation, variation analysis Ability to give reasonable comments on actual vs budget deviations Excel (advanced user) Excellent visualization and presentation skills Oracle, E1 , 1C (Other reporting systems) Strong Analytical skills Time management - Can quickly sense what will help or hinder accomplishing a goal Follow deadlines-Strong task management and prioritization, follow the closing/forecast structure Ability to work in multitasking environment Proactivity Team player We offer : Hybrid or distance work Medical insurance Corporate discountПохожие вакансии