Plant operations controller_Labinsk

The vacancy reports to Industrial Controller Dairy Russia.

Role objective is to provide advice and support plant director and plant team in all questions related to planning and analysis.

       Functional Responsibilities:

• Responsible for plant closing and budgeting process
• Effectively communicates with plant team regarding budget needs and actual performance
• Responsible of Operating Expenses variance analyses (actual vs budget, vs forecast, vs prior year)
• Controls the actuals and analyzes reasonability of spending
• Monitoring of budget performance/analysis/meaningful and succinct commentaries on variances
• Establish and follow up on accruals and other monthly closing transactions to allow proper Budget/Expense control
• Support on a timely basis data management in different planning and reporting systems & tools
• Preparation of timely management reports, holding monthly meetings on results discussion
   

  Qualifications:

   

• Higher financial or economics education
• At least 2 years of experience at the role of Plant Finance/COGs/ material cost manager
• English - intermediate level
• Experience of providing effective production costs analyze
• Experience in development of budget/financial models
• Experience in control, analysis, negotiations on spending with business partners
   

  Skills and knowledge:

   

• Understanding of financial reporting (P&L, BIs, CF)
• Understanding of the budgeting process
• Negotiation skills, ability to build sustainable partnership relations
• Excellent Excel knowledge (Pivot tables, etc.)
• Able to work with large amounts of information
• Good Presentation/PowerPoint skills
• Basic accounting skills
• Basic IFRS knowledge

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