Finance Manager ( Sumgait city)

1. Financial Planning & Analysis

• 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.

2. Cost Control & Manufacturing Finance

• 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.

3. Reporting & Compliance

• 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.

4. Capex & Investment Management

• 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.

5. Business Partnering

• 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.

• 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.