Вакансии
 

Калуга

Financial controller

Код — UFG-14320


Requirements:

  • High education: Economist, Business Administration, Finance or engineering
  • English skills (both written and oral) not lower than Upper-Intermediate level
  • Minimum 3-5 years within Project control on capital projects
  • Experience with best practice project cost management principles
  • Experience with financial planning on a production site shall be an advantage

 

Responsibilities:

  • Setting up the Project Control function in Assembly Project
  • Project Control responsible for Assembly Project
    • Monitor and Control project against baselines including: Progress, Cost, Forecasting, cost and cashflow projections, Status Reporting
    • Manage the project commitment control process
    • Manage the Value of Work Done (VOWD), accruals, and reconciliation (SAP) procesMonitor and implement project changes in relation to project cost and schedule impact
    • Update project cost and progress baselines
    • Follow up on CAPEX/OPEX budgets for project (IFRS/RAS): short term, long terms forecasts, MMR, plan/actuals review, assets structure follow up.
    • Follow up on cash flow: short term, long terms forecasts.
    • Follow up on project milestones: monthly reporting, preparing presentations for management committee.
    • Follow up on project risk: risk assessment, monthly reporting, collaboration with construction team, lawyer, finance, HR.
  • Inform relevant stakeholders ensuring management can take needed actions
  • Super user role (NICE, Clarity, SAP)

 

Terms:

  • Work in Famous pharmaceutical company
  • Meal, transport compensation
  • Medical and Life Insurance

 
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