- Serves as the company's main interface in the metal, cash, and currency (FX and IR) derivative markets, covering bank facilities, borrowings, deposits, and FX and metal hedging. - Acts as the independent interface between the Sales and the Accounting & Plant Controlling Departments. - Manages well-defined tasks and responsibilities for the FX/Copper process. - Provides interactive support to other teams within Finance and across other functions.

1. Risk Assessment & Monitoring : - Procure timely information on business prospects from credit reporting agencies, market and economic conditions, and other sources. - Evaluate received information and seek internal agreement if necessary (per the internal agreement policy). - Manage actual cash inflows and forecasts. - Review and maintain insurer-granted credit limits for both potential and existing customers. - Advocate for higher insured limits with the insurer when needed. - Continuously measure and evaluate existing customer payment performance to validate appropriate credit lines and payment terms—providing critical appraisal and support for these parameters. - Advise financial management on major customer exposures and risks, and recommend and implement action plans while maintaining strong customer relationships and achieving the highest practical sales volumes. - Utilize credit management tools that are most appropriate for the assessed risk (e.g., credit insurance, payment in advance, L/C, bank guarantees, etc.). 2. Cash Management : - Responsible for reconciling, validating, and settling FX and metal deals. - Perform bank accounting reconciliations and execute monthly closing procedures. - Contribute to building strong relationships with internal customers and partner banks. - Contribute to various projects, including the integration of new entities into the Payment Factory and Bank RFP, as well as to the reconciliation of banking, brokerage fees, and interest. - Handle the dunning process and collections. - Decide on legal actions against customers in case of non-payment, and coordinate with the Sales and/or Finance Department. - Conduct monthly cash flow forecasts to improve the company’s financial position. - Provide daily FX inputs and broadcast metal market data. 3. Define and enforce efficient routines/processes : - Establish and continuously evaluate the effectiveness of current credit and collection policies and procedures, ensuring they align with corporate standards, local regulations, legal directives, and business strategies. - Adopt a proactive approach - Utilize best avaliable industry - standard tools - Coordinate cross-functional interfaces - Drive continuous improvements

1. Excellent knowledge of Hedge process and methodology, 2. Accounting knowledge 3. Fluent English Skill

1. Accounting and costing job experience in the manufacturing industry 2. MS office skills, including Excel spreadsheet modeling and PowerPoint charts, Power BI will be a plus 3. More than 8 years of experience in finance 4. Experience with SAP

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