Finance Planning & Analysis ManagerВакансия в архиве

Уровень зарплаты
з/п не указана
Требуемый опыт работы:
более 6 лет

Role Mission :

  • Strategic and operating P&L planning (Management/IFRS);
  • Driving targets alignment process within functions and HQ;
  • Ensure accurate, timely and transparent submission to shareholders;
  • Monthly financial performance analysis (Provide key drivers/variance analysis to business. Prepare monthly performance presentations for management and shareholders);
  • Managing profit target deliveries, rolling forecasts, R&O scenarios implementation;
  • Manage Finance part of S&OP cycle and lead Executive S&OP meeting;
  • Prepare monthly performance presentations for management and shareholders;
  • Calculation and alignment of sales prices and transfer prices;
  • Calculation and driving financing mechanism via Partner distribution contracts for legal entities (Partner Distribution Adjustments, Re-invoicing of expenses);
  • Trade spend and Marketing spend cost efficiency analysis;
  • Brand/product profitability analysis and portfolio optimization;
  • Business partnership and decision making support for Marketing, Supply Chain, HR departments;
  • Building strong and collaborative relationship with Shareholders’ Teams;
  • Attendance at and participation in Business Reviews;
  • 2 direct reports.

Qualifications & Experience:

  • CIMA, ACCA student or qualified member;
  • 3-5 years of experience in a similar position;
  • Broad practical experiences in Financial Management (Commercial Finance, Financial Planning and Analysis, P&L management);
  • Presentation experience (including preparation and delivery);
  • Strong communication skills in an international environment;
  • Business fluent in English and in Russian;
  • SAP R3 and BW experience;
  • Ability to travel abroad (minimal travel expected- less than 10%).

Our Culture:

  • Entrepreneurs
  • Anticipate challenges & develop sustainable solutions
  • Professional support to all business partners

Тип занятости

Полная занятость, полный день
Отклик направлен работодателю

Сопроводительное письмо к отклику

Написать сопроводительное письмоПисьмо отправлено
Произошла ошибка, попробуйте ещё раз
Дата публикации вакансии

Вакансия в архиве