EuroChem is one of the top 5 largest and fastest growing producers of mineral fertilizers in the world. Now they are seeking a Head of the Financial Controlling Area.
Main responsibilities of the role:
Preparation of the Group’s Budget in acoordance with logistics indicators (indexation of tariffs, rental/use rates for rolling stock; transshipment rates in ports);
Preparation of presentation materials for the Budgeting;
Organization of preparation and analysis of budget-fact analytics as well as factor analysis of logistics costs of the Eurochem Group (railway transportation in the Russian Federation and foreign countries; transshipment at ports of loading and unloading; freight; road transportation);
Control and organization of correct delivery and allocation of the transport costs in accounting systems (Russian and foreign companies);
Participation in automation processes (coordination of the calculation methodology and the data sources used);
Organization of the process of forming and analyzing indicators for the Group’s Commercial Repair Fund, the Investment Budget of the logistics function;
Organization of the process of forming financial indicators for the logistics KPI system;
Organization of the processes (including the formation of proposals on the list of indicators, calculation methodology, data sources) of preparing the dashboards;
Participation in projects aimed at improving the operational efficiency of the Group;
Coordination of preparing reports on implementation of the projects and generating reports upon their completion;
Participation in the preparation of regulated reports and the preparation of unique analytical reports of the Group.
Candidate profile:
Higher education in finance / economics/ financial management;
Professional qualification MBA, CIMA, ACCA will be an advantage;
At least 6 yearsof experience in finance/economics;
At least 5 years of experience in preparing IFRS financial statements;
Work experience in large companies / companies engaged in railway / auto transportation as the main activity;
Experience of working with complex formulas (mathematical, logical);
Working with data models, experience in designing models;
Experience of working with large data sets, the ability to see and notice relationships, experience in data processing and systematization;
Proficiency in Excel, PowerPoint;
Experience working with ERP systems (SAP, Oracle);
English Language Level-Advanced;
Proactivity, independence, attentiveness, systematic thinking, the desire to learn and develop (including independently);
Ability to work in multitasking mode, accuracy in working with numbers,
The ability to isolate the main thing from the flow of information and convey information without distortion;
The ability to combine accurate performance of assigned tasks with initiative within the framework of the tasks performed;
Ability to work in a time deficit mode with a large amount of information, sociability and ability to work in a team.
