In addition to the above:• Provide financial leadership to budgeting and forecasting process for Manufacturing units. Recommend actions to meet budget and identify opportunities to make optimal use of plant resources and help to Commercial units.• Manage and ensure adherence to accounting rules (Country and Corporate Policies and Procedures; IFRS and US GAAP reporting)• Provide accurate monthly P&L projections and ensure proper Financial Reporting. Highlight risks & opportunities with regards to future plant performance, prepare recommendations for improvement and drive to have the recommendations implemented• Manage variance analysis • Develop and execute the financial cost analysis for the company, influence the team to take decisions which will result in strong plant financial performance• Capital investment appraisal and preparation for approval• Lead Internal control functions• Counsel and give financial support to the company management in order to identify and track potential improvements and maximize performance of the company• Manage Cost Accounting and General Accounting – maintenance of standard cost, master files, split of variances, and tracking cost spending, calculation of Product Supply price list (Intercompany prices); ensure smooth and efficient transaction processing in the accounting department• Financial Subject Metter Expert in global projects – SAP, new reporting and planning system• Utilize the Global Cost Savings System to track cost savings projects and project impact to COS as they relate to the plant• Provide timely, relevant, and actionable reporting of key performance measures.

Being SAP super-user within Finance Department I am responsible for the correctness, timeliness and strict adherence to statutory and corporate requirements:Statutory reporting:• Material Ledger module - Maintenance/Support and regular update of ML after corporate changeso Actual Overhead Expenses allocation across all produced/purchased material items within SAPo Actual Price calculation (variance allocation across all material items)• Providing technical and analytical support to the AP/FA/GL in terms of preparing reports for: Royalty calculation, Transfer pricing, Statistic reporting, FA counting and etc.Corporate reporting:• General/Fixed Asset/Special Ledger module within SAP: maintenance/support finance master data to be in line with GAAP• “Standard Costing” maintenance within SAP environment• Provide accurate monthly P&L projections to the management including variance analysis• Budgeting, planning and forecast coordination for manufacturing starting from the collecting data till the issue of Intercompany price Provide clear guidelines to the expense management accounting, business process across the organization including SAP environment to satisfy both statutory and corporate requirements. Financial support for Manufacturing: production orders closing; material usage analysis; Procurement/Logistic departments within SAP and business activities; first level support to end-users.

Financial support during SAP implementation for all departments: testing, controlling, training and procedure preparing for end users. Business and Legal statement compliance within Finance reporting. Finance master and historical data transferring from iScala to SAP.

Budgeting & Forecasing:• Direct Material cost and consumption calculation by material• Overhead expenses planning and fixed cost allocation by products and production lines• Direct labour calculation by line and product• Capital investment project calculation• Monthly forecast updates based on new assumptionsReporting:• Actual cost vs. Budget cost analysis.• Development of financial reports for production management• Current business processes improvement.• Cost saving projects calculation and actual reporting• Preparing reporting documents to headquarter regarding manufacturing KPIsFinancial policies and procedures creation and implementation to control/optimize business processes in ERP system "iScala".

Production Budgeting of Semi-Finished Goods department; monthly variances analysis; administrator (key-user) of Production module in ERP system - "MFG-Pro"; Cost of Sales calculation by product using ERP system, excel and OLAP technologies - application for manufacturing; leader of cost reduction projects; capital investment projects calculation and actual analyses. Financial procedure creation and implementation based on SOX and Internal requirements.

SKU maintenance in ERP system "MFG-Pro"Self-Assessment leading (according to SOX)Standard Cost calculation using ERP system tools

practical training on subjects: information systems in managements, the manager’s work place automation; working and preparing materials for studies, development of structure optimization based on “Retrieval Solutions” in Microsoft Excel.