Head of FP&A/Руководитель FP&A (Ташкент)

• Strategic & Financial Planning: Management of the annual budget, quarterly forecasts, and long-term planning (3–5 years). Consolidation of plans across all business units. Analysis of "actual/plan/forecast" variances.
• Management Reporting & Analytics: Development and maintenance of management reporting, KPI dashboards for owners and the Board of Directors. Standardization of formats across the group.
• Cost Control: Analysis of cost structure, identification of deviations and change drivers. Control of production costs and support for period-end closing.
• Profitability Analysis: Assessment of the profitability of products, clients, and business units. Support for Revenue Growth Management (RGM) initiatives and price discipline control.
• Investment Analysis: Preparation of financial models and business cases for investment projects. Conducting financial expertise.
• Automation: Development of analytical tools (Power BI, Power Query), automation of reporting, participation in ERP/BI system implementation projects.
• Team Management: Leadership of the GCC team, task setting, and development of planning methodology and standards.
• Stakeholder Interaction: Effective communication with Heads of Production, Sales, Procurement, and Logistics.

Our Expectations:

• Experience: 8+ years in FP&A, Controlling, or Finance Business Partnering. Proven experience in manufacturing/production companies is mandatory.
• Management: Confirmed experience in managing a team (3-5+ people).
• Skills: Advanced Excel, confident use of Power BI and Power Query. Experience with 1C. Knowledge of ERP systems (SAP/Oracle) is a plus.
• Education: Master's degree in Finance, Economics, or Accounting.
• Languages: English — C1 (Advanced), Russian — C2.
• Personal Qualities: Systemic thinking, ability to build processes from scratch, presentation skills, and the ability to defend ideas in front of management.

What We Offer:

Stability: Work in a large and stable manufacturing holding.

Impact: The opportunity to implement large-scale automation projects and directly influence the company's strategy.

Development: Professional growth in a strong team of experts.

Conditions: Competitive salary (discussed individually), official employment from day one in accordance with the Labor Code.