Corporate Planning Specialist / FP&A Specialist

з/п не указана

Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Main responsibilities:

  • Lead mid term, annual and semi-annual expense budgetting process for company and stores
  • Plan annual, monthly and daily sales targets for stores
  • Analyze and report to management team on monthly PL results and KPIs achievement by expense categories
  • Support General Accounting team to achieve accurate and timely recording of expenses according to IFRS requirements
  • Communicate and follow up with department leaders and store managers on remedy actions when business situations change

Key requirements & competencies:

  • 5+ years of working experience in Financial Planning and Analysis role (experience with retail companies will be an advantage)
  • Working knowledge of IFRS
  • Good computer skills (MS Excel, MS PowerPoint, MS Word) are compulsory, knowledge of SAP, Hyperion reporting systems, MS Excel macro and VBA is preferable
  • Advanced English language proficiency (TOEIC 750)
  • Readiness to communicate cross functionally
  • Ability to multitask and work within tight schedule

We offer:

  • Competitive salary and corporate benefits
  • Challenging and fulfilling job in an international fast-growing company
  • Clear prospective of professional and career growth together with the company

Ключевые навыки

Budgeting
Financial Analysis
Business Planning

Адрес

Москва, улица Земляной Вал, 9

Вакансия опубликована 10 февраля 2020 в Москве