Responsibilities:

• Monthly analysis of Consolidated performance per activity down to item level and creation/analysis of     monthly consolidated  P&L for SE Russia
• Provide all support and analysis to members of Financial Control, Marketing and Project Dpt about products’  and projects’ CSCs (consolidated standard costs),  upstream margin, margin in stock, consolidated margin related to SE Russia
• Control and lead TP and CCV loads into the system
• Monthly computation and analysis of incorporations (costs of products of some activities incorporated in cost of Projects) down to item level and Upstream Margin in Stock for SE Russia
• Lead  annual TP  (Transfer price) campaign (September-December):
  
  •     calculate transfer prices according to group rules
  •     prepare price-lists for IG suppliers and distribute to internal customers (logistic department)
  •     calculate impact of TP changes (per supplier)
• Calculate transfer prices for new launches, validate TP with suppliers
• Monthly check of TP reliability in local  system (SAP)      
• Other tasks related to the CCO and TP analyst scope

Requirements:

• Financial professional qualification
• Logical and analytical 
• Knowledge of Information Systems (advanced user) and databases , Excel (advanced)), SAP and Access is a plus
• Understanding price management and business profile of the company
• Process improvement capabilities
• Communication skills