SC Finance Manager – Russia & Caspian
- Recruiter
- Antal Russia
- Location
- Moscow (RU)
- Salary
- up to 220 Rur fix
- Posted
- 25 Jan 2022
- Closes
- 25 Feb 2022
- Ref
- Natalia.sokolova@antalrussia.com
- Contact
- Email Natalia.sokolova@antalrussia.com
- Job role
- Finance manager
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
Responsibilities:
- Partner closely with the supply chain teams to support key productivity initiatives, including validation of savings and correlating key SC metrics to financial performance.
- Cogs calculation for new products,
- Monthly analysis for all COGS components, including PPV (by product, RM)
- Q-ly Stnd cost update & analysis
- Tolling fee calculation & update
- Participate in monthly closing process and support the accounting department during month end close to ensure financial data accuracy
- Drive monthly performance reviews for productions sites, identify Risks&Opportunities within SC costs
- Work with production sites, R&D, Marketing teams on a number of initiatives including localization projects, providing cost information for innovation and cost reduction projects, identifying cost/performance improvement opportunities
- Reporting & variance analysis of key SC KPIs (TDC, DOH, PLOH, E&O, Freight/kg, Inventory, Savings, Production volumes etc.) monthly to ensure accurate profitability tracking
- Support procurement team with RM cost analysis & trends, savings validation
- Prepare monthly provisions for Obsolete & Slow-moving stock, drive actions for obsolete stock reduction
- Partner with the Commercial and Supply Chain to implement S&OP reporting and analysis, including comparison of production forecast vs. commercial forecasts
- Build upon/improve existing financial models for budgeting, forecasting, and planning related to SC costs (production, logistics, procurement, SC overheads)
- Conduct regular financial reviews with business partners to communicate financial performance, key business issues and provide insights to help the business achieve financial goals.
- Support delivery of supply chain projects through sound financial advice. Track and validate supply chain savings projects.
- Proactively identifies and quantifies business issues affecting operational performance.
- Lead the annual planning process for SC budget & plant sites
- CAPEX budget & actuals tracking
- Manage and deliver continuous improvement projects within supply chain finance processes and procedures
- Ensure operational processes and procedures are compliant and consist with established policies
- Participates in cross-functional activities
- Carry out special ad hoc requests and analyses as required
Qualifications/Requirements:
- Master degree in Finance, accounting or controlling;
- 7+ years in FP&A / corporate finance / supply chain finance
- Analytical Skills, high level of attention to detail
- Ability to work independently with minimal supervision and manage multiple projects at once
- Excellent communicator and a team-player
- Strong knowledge of 1C ERP/SAP/HFM systems
- Advanced proficiency in Microsoft Excel, ability to learn new software systems and tools
- Fluent English
- Good communicator with strong presentational skills
- Team player