Bakı,
Azərbaycan
25.07.2025 11:14
-
25.08.2025 12:00
İş haqqında məlumat
- Develop annual budgets and rolling forecasts for both production units;
- Monitor financial performance and provide variance analysis against budget, forecast, and prior periods;
- Conduct scenario analyses and support strategic decisions through financial modeling;
- Oversee and improve cost accounting systems and processes for raw materials, labor, and overhead;
- Analyze unit economics, product costing, and margin per ton for both Seamless Pipe and FeSi;
- Drive initiatives to optimize cost efficiency and improve contribution margins;
- Ensure timely and accurate monthly, quarterly, and annual financial reporting in line with IFRS;
- Coordinate with external and internal auditors to support compliance and inventory audits;
- Evaluate CAPEX proposals from production units, including financial justifications (NPV, IRR, payback period);
- Track capital expenditures and ensure alignment with the budget and business priorities;
- Act as a strategic finance partner to the Production, Procurement, and Commercial teams;
- Provide financial insights during pricing discussions, inventory management, and production planning;
- Collaborate with plant leadership to track KPIs, OEE, and yield improvement initiatives.
Tələblər
- Bachelor’s degree in Finance, Accounting, or Economics; MBA or ACCA preferred;
- Minimum 3 years of progressive experience in manufacturing finance or plant controlling;
- Strong understanding of cost accounting, inventory valuation, and industrial KPIs;
- Fluency in Russian and English is required due to international exposure;
- Proficiency in ERP systems (SAP preferred) and advanced Excel/Power BI skills;
- Excellent analytical, problem-solving, and communication skills.
