Finance Business Partner

з/п не указана

Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Purpose of the role
The Manufacturing/SC Finance Business Partner is a true business partnering role.

You will be accountable for Business Partnering and controlling for manufacturing sites within the CIS region, currently 2 sites.
This position provides financial leadership with complete overview of material and conversion costs, including full oversight of budgeting, forecasting and monthly reporting to support the Plant management and MFG/SC Center Management team in their decision making process.

Main Responsibilities:

Business Partnering

  • Advise and partner with the plant leadership team on course of action to achieve business targets and Financial imperatives
  • Plan and recommend priorities on the plant productivity pipeline
  • Ensure compliance with Orica Group Standards and specifically financial and MFG/SC standards

Budgeting & Planning

  • Drive the budget process for MFG/SC in region: Consolidate various budget input and related allocation of overhead to production lines in order to calculate a budgeted cost per unit
  • Review overall planning BOM, Master Recipe changes, routings and their validity for daily operations
  • Provide support in gathering/building information required to prepare CAPEX and post-evaluations

Actuals & Performance Management

  • Accountable for the sites monthly reporting package including KPIs
  • Accountable for the sites financial forecast model and reporting
  • Analyze and comment on the monthly performance vs budget/forecast
  • Analyze actual performance and derive a risk & opportunity plan to narrow/close gaps to further leverage successes
  • Ensure inventory targets are carried out at plant level in accordance with applicable policies

4S SAP Integration

  • Take on a Manufacturing super user role for the new SAP Hana roll out
  • Train colleagues within MFG/SC systems and financial targets

Requirements:

  • University degree in Finance/ Economics
  • Strong finance experience of partnering manufacturing and supply chain teams
  • Ability to interact with senior management, providing detailed as well as a strategic perspective
  • Robust coordination skills to partner remotely and coordinate with multiple stakeholders in different locations around the world
  • Well organized with excellent analytical, reporting and presentation skills
  • Ability to operate in complex matrix environment across various team in different locations around the world
  • Fluent speaking English and Russian

Ключевые навыки

Финансовый анализ
Анализ текущих финансовых показателей
Внутренний финансовый аудит
План-фактный анализ бюджета
Бюджетирование
Финансовый контроль
Финансовое планирование
Финансовый менеджмент
Финансовая отчетность
Управленческая отчетность
Финансовое моделирование
Формирование бюджета
МСФО
1С: Предприятие 8
SAP
MS Outlook
Управление затратами
Консолидация финансовой отчетности
Английский язык
HFM

Вакансия опубликована 24 января 2020 в Усть-Каменогорске

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