Finance Manager (Sumgait city)

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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.

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.

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.

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.

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.

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.

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