Plant Finance Manager

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Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Ontex is currently looking for a Plant Finance Manager to support our continuous growth.

Work Scope:

  • Reports to Head of Finance in Russia. Works closely with Group & Divisional finance.
  • Coaches and guides the work of a junior plant controller (1 direct report)
  • Steers the annual budget (OPEX & CAPEX) and monthly forecast for the production plant in Noginsk
  • Analysis of monthly production result and variances versus standard. Compares the monthly planned and actual performance indicators (e.g. variable and fixed cost variances)
  • Develops and provides actions and recommendations for performance improvement
  • Business partner to the local lead team, highlights risks and opportunities and helps them steer and achieve target production and logistics result
  • Develops specific controlling standards and processes in coordination with Division
  • Leads continuous development of appropriate instruments in collaboration with the departments Global Controlling and Finance and regional controlling department
  • Cost centre accounting and cost unit accounting, allocation of material requirements and special purchase invoices, and analysis and approval of product costing
  • Conducts business cases for capital projects investment proposals in consultation with the requesting department under consideration of the controlling guidelines, and monitors the budget of all major investment projects
  • Responsible for accuracy of product costing calculations
  • Promotes a respectful work environment and maintains a qualified, motivated and productive workforce. Leads by example and lives up to Ontex’s PRIDE values

What we expect from a candidate:

  • Minimum 4 years of work experience in finance. Background in controlling or audit (Big4)/financial reporting. Experience in plant controlling is a bonus but not critical. Some team leading experience or desire to lead a team.
  • Smart and mature personality, learning ability, proactive
  • Education background: Finance/Economics
  • Decent communication skills.
  • Strong Excel and PowerPoint skills. Knowledge of SAP is a big advantage.
  • Fluent/ Advanced English skills (both speaking and writing

We offer a competitive salary and other benefits. Place of work -NOGINSK!

Вакансия опубликована 24 февраля 2019 в Ногинске

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