Financial Analyst (Sales & COGS)( ПЛОНК )

Компания "ПЛОНК"

Plonq is the brand of alternative nicotine delivery systems.

The company was established in 2018: international professionals united to make the world get rid of traditional smoking and decrease its negative impact for people.

At Plonq we create products and technologies that allow users to gradually reduce smoking and make nicotine consumption a conscious choice.

From the very beginning we have been focused on forming a thoughtful adult users community all over the globe, providing an ethical alternative for adult smokers through research, deeptech and human-centered design.

This position requires:

Bachelor’s degree in finance, mathematics or technical field

3+ years of experience in finance or accounting

1+ yeare of experience in manufacturing finance

Knowledge of accounting principles and financial systems

Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)

Details:

Take part in the forecasting process, create financial model of the business and evaluate business scenarios

Take part in the preparation and submission of the consolidation of Group financial reports: P&L, BS, sales, customer/region revenue and profitability, actual vs. budget variance analysis etc.

Manage and control COGS (Manufacturing cost, raw materials cost etc.), track COGS optimization vs. target.

Manage reconciliation process with factories and suppliers, track payments to factories and suppliers in line with the contract terms, track payment terms optimization vs. plan.

Prepare monthly financial reports and metrics.

Assist in the development of pricing strategies.

Ensure timely delivery of all required analysis, ensure compliance with all relevant reporting and legislative requirements

Provide advice and recommendations in any of the following areas: performance actual vs. budget, cost optimization initiatives, profitability improvement etc.

Manage risks and opportunities to achieve targets in operating profit and net working capital.

What we offer:

5/2 schedule from 9:00 to 18:00

Possible to work remotely.

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