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 :

Senior Financial Analyst Supply Chain