2023-04-13 14:47:21

Operations Controller Baltic

CVMarket.lv klients

Job Description

Acting as a finance business partner to the Baltic and site management teams responsible for performance and financial steering and reporting;
Running end-to-end finance and controlling operations for the total Baltic Operations controlling based on sites;
Preparing forecasts, annual plans and budget; running strategic long-range planning, simulations and scenario building for your functions;
Monthly reporting of COGS, Capex, variance and chosen performance indicators (KPI) on timely manner;
Driving continuous improvement culture and preparing proposals for investment and efficiency projects.

Requirements

You are a great candidate if you have a university degree in finance or equivalent and have good knowledge of business processes in production. Experience in working as a site or production controller would come as a strong advantage. You are analytical, able to establish cause and effect and present the results in a reasoned manner. You have knowledge of IFRS and key financial accounting terms. Experience in leading a team would be an advantage. Proficiency in English is essential. Knowledge of conversation-level Estonian and Russian are an advantage.

Company offers

HKScan offers you interesting and challenging work with strong brands in a competent and constantly evolving international company. HKScan offers a great opportunity for development and achievement.

Place of work: Tabasalu or Loo.