Финансовый менеджер

o Monthly financial reporting (PL,BS,CF)
o Control of Budget preparation
o Preparation of reports to tax authorities
o Setting up and monitoring the execution of work processes
o Making financial decisions

o Budget control and implementation
o Preparation of budgets and estimates
o Monthly variance analysis vs LY, budget
o Quarterly report of bank financial performance to Head Office
o Monthly presentation in Ppt of deviations vs Budget

o Ensure accuracy of financial reporting (IFRS)
o Monthly required reporting to all departments
o Preparation of budgets and estimates
o Budget control and implementation
o Calculation of COGs
 Usage checking, based on product recipe
 Price checking of constituent materials
 Communication with responsible person for solving issues
o Control of monthly deviations in cost of production vs LY, Budget and last estimate
o Analysis of variable part of expenses (Price,Volume, Mix)
o Control over EBIT ratio and ROIC of the company
o Monthly variance analysis vs LY, budget and estimate
o Calculating accruals and provisions
o Profitability analysis of all invetsment projects
o Profitability analysis of all sales related projects
o Monthly/quarterly/yearly management reporting with comments on major financial and economical deviations
o Participation in month/year closing
o Consulting support in matter of correct allocation of expenses
o Report to Anti-Monopoly Committee
o Cost Controlling