One of the largest aluminum companies, RUSAL, is seeking a Head of Budgeting Department with knowledge of French for one of its foreign production sites in Africa, Guinea.
Responsibilities:
- Formation of plan-fact analysis of the enterprise's financial and economic performance indicators
- Formation of performance indicators for investment activities
- Formation of product cost in a calculation breakdown
- Forecasting indicators of the enterprise's financial and economic activities
- Formation of management reporting, preparation of analytical information, and development of practical recommendations based on it
- Analysis of measures to optimize working capital and accounts payable
- Control over the work of the financial and economic service
- Participation in the formation of monthly and annual plans for the need for write-off and purchase of inventory items based on data on balances in 1C. Analysis of deviations in inventory costs from the budget and previous periods
- Formation of electricity consumption calculations, broken down into purchased and own, taking into account the fulfillment of specific consumption rates for production and social needs
- Formation of depreciation indicators, taking into account existing fixed assets and newly commissioned ones
- Formation of indicators for WIP and finished goods balances, taking into account actual data from previous periods
- Formation of a payment and receipt plan
- Control of entered management and accounting data, identifying and justifying deviations
- Control over the use of funds from the financial budget within the framework of the approved payment plan
Requirements:
- Higher education + additional education in economics/finance profile
- Knowledge of accounting, tax accounting, economic analysis
- Work experience in the planning and economic sector of at least 10 years, including at least 3 years as a manager/deputy manager/leading specialist
- Required foreign language: French, intermediate level or higher
- Proficiency in professional software: Excel (professional level), Outlook, Word, PowerPoint, 1C, ERP-class systems, SAP
- Communication skills, attentiveness, experience working with a large volume of information, composure, diligence, stress resistance, ability to analyze and make decisions
Conditions:
- Work location: Republic of Guinea
- Competitive salary
- Company provides housing
- Medical care, medical insurance in the host country
- Life insurance, accident insurance
- Paid mobile phone, unlimited calls (office)
- Paid leave of 35 calendar days
- Paid airfare to place of residence
- Transportation to work is provided
- Contract: 2 years
