з/п не указана
Москва
Калужско-Рижская линия метро Ботанический сад
Калужско-Рижская линия метро Ботанический сад
От 3 до 6 лет
Обязанности:
- Commercial Control (include premix operation)
- Assist in commercial strategy implementation
- Drive sales & margin outlook and realization
- Track & trace compared to ASR/RAF/PY on Price/Contribution Margin
/Gross Margin / Volume - Provide input for the performance dialogues with business management and
business controlling, which includes external orientation - Analysis on price consistency, rebates, bad debts, marketing and sales
spend, DSO and collections; makes proposals to improve the margins, the efficiency of the operations - Analysis of profitability by product, by customer; proposes corrective action and raise early warning when variances / gaps vs the budget are identified
- Analysis of efficiencies in operations (logistics, mixing, warehousing etc.); Provide transparency and impact on profitability
- Anticipate business events and their impact and implications for the achievement of the plan / budget
- Analysis Risks and Opportunities
- Order release after credit risk assessment
- Drives the collection and the assessment of the financial capabilities of the
customers
- Bachelor’s Degree in accounting/Financial Controlling, and/or CMA, CPA, MBA, ACCA
- At least 5 to 10 years of experience within several finance positions
- In-depth understanding of Finance and Accounting processes
- Extensive knowledge and understanding of ERP systems
- Commercial Control relevant experience
- Knowledge of local legislation (civil, contract, corporate, tax law)
- Experience in dealing with matrix organizations and dealing with
multiple internal and external stakeholders
- The company is a manufacturer of food ingredients
- hybrid work format
- official employment
