Təsvir
Financial Planning & Analysis
- Develop annual budgets and rolling forecasts for both production units.
- Monitor financial performance and provide variance analysis against budget, forecast, and prior periods.
- Conduct scenario analyses and support strategic decisions through financial modeling.
Cost Control & Manufacturing Finance
- Oversee and improve cost accounting systems and processes for raw materials, labor, and overhead.
- Analyze unit economics, product costing, and margin per ton for both Seamless Pipe and FeSi.
- Drive initiatives to optimize cost efficiency and improve contribution margins.
Reporting & Compliance
- Ensure timely and accurate monthly, quarterly, and annual financial reporting in line with IFRS.
- Coordinate with external and internal auditors to support compliance and inventory audits.
Capex & Investment Management
- Evaluate CAPEX proposals from production units, including financial justifications (NPV, IRR, payback period).
- Track capital expenditures and ensure alignment with the budget and business priorities.
Business Partnering
- Act as a strategic finance partner to the Production, Procurement, and Commercial teams.
- Provide financial insights during pricing discussions, inventory management, and production planning.
- Collaborate with plant leadership to track KPIs, OEE, and yield improvement initiatives.
Tələblər
- Bachelor’s degree in Finance, Accounting, or Economics; MBA or ACCA preferred.
- Minimum 3 years of progressive experience in manufacturing finance or plant controlling.
- Strong understanding of cost accounting, inventory valuation, and industrial KPIs.
- Fluency in Russian and English is required due to international exposure.
- Proficiency in ERP systems (SAP preferred) and advanced Excel/Power BI skills.
- Excellent analytical, problem-solving, and communication skills.
Vakansiya haqqında
- Vakansiya növü Tam ştat
- Təcrübə 3-4 il
- Təhsil Bakalavr
Maraqlanan namizədlər Müraciət Et düyməsində qeyd olunan link üzərindən müraciət edə bilərlər.
