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Our Client, Multinational FMCG Company, is looking for a Finance Controller (Factory).

Job title: Finance Controller (Factory)
Location: Kyiv

Job description:
• Prepare periodic (Annual Operation / Last Estimate and strategic) budgets, including revision with Country’s Leadership team and HQ.
• Execute accurate, complete and timely Month End Closes process for IFRS purposes in SAP and BPC systems.
• Prepare financial information Plant P&L ( Barrel file , MMR deck . etc ) needed for corporate presentations including variance comments
• Prepare financial justification and other necessary documentation required for Capital Expenditure requests.
• Determine critical activities, guidance for resolution of SAP and reporting issues
• Managing intercompany process; communication with principal/non-principal partners, resolving disputes
• Profitability Analysis ( Plant/Category/Line or individual SKU)
• Prepare new products business cases and FP&A/Treasury support ( COGS analysis and OWC planning in part or Inventory, payables etc.)
• Internal Control support in part procedures development
• Plant budget control / Purchase orders control and approvals.
• Deliver ad hoc analysis upon request


Candidate Requirements:
• University degree in Finance or Economics
• At least 2-3 years of experience in finance team in multinational manufacturing company (FMCG – preferred)
• Strong business acumen (either already in place or able to develop fast)
• Strong knowledge of MS Excel
• Experience with SAP will be considered as additional advantage
• Fluent Ukrainian, Russian, English;
• Driven for result person with high learning agility, strong networking, influencing and communication including good interaction and efficient working in cross-functional and cross-cultural environment
• Excellent analytical skills, ability to work in an environment of multitasking





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Finance Controller (Factory)
Salary: 0 usd
Location: Kyiv