• compile and provide data and reports for finance, HR, budgeting, credit, risk in compliance with agreed timescales and standards • reporting on the company’s financial situation (HFM/Oracle ) to the Board in accordance with the structure of Harsco group • analyze and asses financial risk , establish action to minimize them • administer preparation of long-term and current financial plans and cash budgets , communicate indicates of the approved system of budgets and resulting task, limits, and rates to the Company’s subdivision, ensure supervision of their observance. • arrange and carry out the work on making analysis and assessment of the company financial performance and development of action to increase the finance management efficiency, as well as a conducting internal audits • implementing new software RENTA - for rental business • participation in research projects , coordination of financial projects developed by Harsco • develop and implement SOX • coach local operational managers and others to follow the SOX procedure • monitor local accounting department and employee to execute attitude • cooperation with logistic department regional management and branches in Kaliningrad and Sochi

ACCOUNTING, REPORTING, and LOCAL COMPLIANCE ( PeopleSoft /HFM/Exact ) • accurate and reliable month, quarter and year end closing and financial reporting • VAT and Intrastat reporting including European factories • completing of statutory accounts and tax returns • identify and implement process improvements geared at increasing speed, efficiency and reliability OPERATIONS AND LOCAL SUPPORT • support the local operations by providing proper, accurate and timely information, analyses and reports to enable effective budget control, project execution, forecasting and achievements of financial objectives and execution of cost reduction programs • support the functional areas, departments and budget holders by providing proper accurate and timely information, analyses and reports to enable effective budget control, project execution and achievement of financial objectives and execution of cost reduction programs • management of AOP process • operate within the approved finance departmental budget • support the inventory count process twice a year SOX • coordinate and execute all local SOX activities, ensure compliance with and successful testing of all controls • identify areas of opportunity for efficiency improvements • ensure compliance and favourable results of all tested processes • ensure organizational and system changes are considered and updated for all processes effected PROPLE MANAGEMENT / DEVELOPMENT • co-ordinate day to day activities of the team members • establish individual performance objectives for the team members and manage their job performance. • follow up professional skills and competencies of the team members • define and execute required trainings for the team members; build training plans and execute it in co-operation with appropriate HR personnel; prepare development plans for all direct reports • recruit new the team members and lead interview teams for open positions

• coordination of work of accounting departments, • supervising the statutory reporting process (tax returns, financial statements, Statistics statements, Polish National Bank reports etc.) • supervising monthly, quarterly and annual Corporate reporting process ( US GAAP) • controlling and preparing the budgets and forecasts for the North Eastern Europe Region • local assistance to regional HR Manager • administration of Polish legal entity of SOX act implementation.

• maintenance of general ledger and subsidiary ledgers AP and AR and asset management • preparation to migration to the Corporate accounting system PeopleSoft to SSC in Cork in Ireland • all aspects of tax and accounting processing ( working for five divisions) – tax and statistical declaration, P&L, Balance Sheet, DSO Report, • implementation and administration on the financial software EXACT, • take care for company correspondence and contacts with Citibank , • cooperate with internal and external auditors • cooperate with other plants and distribution centres in Europe (concerning reconciliation A/R & A/P) • coordinate work of accounting team • assist the Financial Director

Тех - Эконом, Финансы и Бухгалтерски Учет