Finance Controller (Production)

RESPONSIBILITIES:

• Production control : standard costing, variances analysis (plant activity, purchase , other production costs)
• Purchasing analysis and index calculation
• Support production in industrial KPI fulfilment
• Logistics budget control (storage and freight expenses)
• CAPEX budget control
• Current costing for new materials
• Budget/forecasting and actual reporting , manufacturing variances analysis
• Plant profitability analysis
• Production stock turnover control, total inventory reports
• Continuous support for local production team and HQ
• Various requests from marketing and production
• Ad hoc requests
• Support of ERP transition to a new platform

REQUIREMENTS:

• Education in finance / accounting
• Experience in financial control / financial analysis not less than 2 years
• Production control experience is an advantage
• CIMA certificate is a plus
• Experience in SAP, 1C, advanced knowledge of Excel
• Upper-Intermediate English
• Strong analytical and communication skills

WORKING CONDITIONS:​​

• We are glad to see you from the first day:buddy to support for new employee, individual employee introduction plan.
• We care about you:flexible start and end of the work day, hybrid format (3 days offline/ 2 days online), fruit days and fresh orange juice in the kitchen, voluntary health insurance, including dentistry (clinic located within walking distance), maternity support program, corporate food card (more than 100 restaurants and food delivery at home), relocation program for candidates from other regions.
• We like to develop and grow: free English lessons with our partner Education First, online/offline trainings and workshops all year round, free access to the library resources MyBook, workshops on presentation skills SEB Talks, communication with colleagues from other countries and international opportunities.
• We like to rest together:7 days extra annual leave, club of interests (support of employees’ hobbies), running club, hatha yoga twice a week, corporate events.
• We like to delight our employees:gifts for the holidays and anniversary with the firm, discount on our products and partner’s products, moreover we take part in charity projects and support our volunteer employees.