компания "antal russia" responsibilities: control of business plan performance indicators. development of action plans for identified deviations; monthly actual closing of several business units in the company; revenues, costs of sales, gross margin, sales marketing and administrative expenses, ebit, ebt, net profit – planning and tracking; execution of business planning (long-term, medium-term, short-term); production cost planning and actuals considering volumes, model range, localization level; calculation and approval of projects for localization of production based on payback period of investments; risk management; transfer price management; cash flow planning; financial expertise of potential partners and customers; management reports for top management of the company and shareholders; contact person for reporting requirements from russian ministries; participation from financial department in different company projects; manage a team of 4 persons requirements: 8+ years’ experience in finance department (controller etc.); 5+ years’ experience in the scope of production cost planning & tracking; 3+ years’ experience in controlling leadership; 3+ years’ experience managing direct reports; customer centric with effective relationship building through all levels; exceptional communication, organization and interpersonal skills; strong business and financial acumen with effective decision making; proven analytical aptitude with attention to detail and sense of urgency; ability to effectively adapt and prioritize in a fast paced and deadline driven environment; improvement mind set, self-motivated, independent & team player with strong initiative; terms: work schedule 5/2, from 9.00 to 18.00 bonsuses meal allowance mobile phone reimbursement corporate car official salary (fix monthly salary + quarterly bonus)
Адрес
Москва