Обязанности:
Our client is a well-known international Pharmaceutical company is looking for a Financial Director / CFO Russia & CIS: Responsibilities: Plans, budgets, forecasts and controls full CIS P&L starting on strategic simulation, including pre-budget Scenarios and specifying into short term (monthly/ weekly) planning and tracking; Strategizes cross functionally to optimize operational execution, budget management, and margin decisions across CIS; Drives sales and margin growth by providing action-oriented analysis of product pricing and mixissues; Owner of ROI Analysis which will inform and support profitable investments across the PL(MWB, Overheads, capex, COS variances) Owner of Demand Plan based on latest IBP submission; Creates and monitors financial plans, targets, strategies and controls that focus on achieving desired financial and business objectives. Ensures alignment between Marketing and Sales on planned KPI’s. Ad-hoc projects. Requirements: University degree in Economics or Finance; 10+ year’s experience working for a multinational company in a similar role; Minimum of 5 years successfully leading, managing and developing a team (from 20 people); Expert knowledge in Finance and high-level understanding and experience with Automotive/Retail math and Automotive/Retail financial drivers; Good knowledge of management accounting, financial controlling, analysis, IFRS; Strong analytical skills; CPA/ ACCA/CIMA preferred; Knowledge of English and Excel (Advanced); Thinks strategically, synthesizes the most complex data and develops creative and innovative solutions within an entrepreneurial environment; Experience with analysis of financial implications of bringing product to Russia and Kazakhstan; Good communication and problem solving skills.Похожие вакансии
Финансовый директор (промышленное строительство) / CFO (chief financial officer)
Договорная
Москва
Ай-Теко (I-Teco)