Senior Finance & Operations analyst
The manufacturing company (ex-western brand, food) is searching of an Finance & Operations expert.
There are 2 production sites in the area of responsibility (Russia, Kazakhstan) and support for the middle office, supply chain processes.
Subordination to CFO, location - Riga Land business center.
- Performing month-end close, factory full P&L governance, control and reporting of the direct and Indirect spend;
- Factory budget preparation and submission;
- Monthly variance analysis and reporting;
- Product costing;
- Performing CAPEX planning and analysis, business case preparation and submission;
- Supporting supply chain team to reduce the level of DIO - supporting the continuous drive for improvement;
- Reporting around the inventory adjustments;
- Ensuring no audit issues through robust business controls and ensure strong internal controls are in place and maintained to mitigate business risk;
- Taking a lead role in target setting and performance management to deliver business objectives;
- Influencing and coordinating the development of the strategic business plans, taking part in investment decisions to maximize ROI;
- Assisting in the preparation of executive presentations as they occur;
- Preparing reports for monthly management pack and presentation to management of same. This includes market overview, non-financial Key Performance Indicators (KPI) and other reports as required;
- Working closely with Group finance, tax and other divisional colleagues on Group’s policies treatment and implementation as well as on accounting and tax issues;
- Participation in the LEAN Manufacturing implementation project.
You are required to
- Experience in a foreign manufacturing company for at least 3 years;
- Experience working with costs, optimization, ZBB;
- participation in LEAN implementation.