Supply chain Finance Manager

Вакансия № 20604044 от компании Antal Russia на Электронной Службе Занятости Населения Москвы.

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☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: гибкий график.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 20604044 добавлено в базу данных: Четверг, 20 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

☑ Статистика предложения работы № 20604044:

Прочитано соискателями - 69 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "Antal Russia":

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☑ Подробности о вакантном месте:

Partner closely with the supply chain teams to support key productivity initiatives, including validation of savings and correlating key SC metrics to financial performance.
Monthly analysis for all COGS components, including PPV (by product, RM)
Cogs calculation for new products,
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
Ensure operational processes and procedures are compliant and consist with established policies
Participates in cross-functional activities

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

Conditions:

An international manufacturing company (oil and gas sector) offers:
fixed salary, annual indexation, VMI
Ability to work remotely part of the time
Great team and interesting tasks.