Обязанности:
Job Purpose: To act as Finance Business Partner, providing insightful and value-added analysis and decision support to Leadership Team; to support core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information, ensuring pro-active cross-functional liaison with Regional Financial Planning & Analysis Team, local business and commercial teams. Major accountabilities: To drive improvement of financial performance via: Planning: To manage annual budgeting, recurrent Strategic Planning processes as well as other planning cycles / forecasting requests Reporting: period end closing activities in SAP (all P&L areas), monthly package upload and verification in SAP / BPC / BW, intense interaction with regional FP&A and local Leadership team Analysis: to provide accurate and relevant business analysis on full set of financial data; making recommendations relevant to the matter; resource allocations and Brand P&Ls monitoring, risk and opportunities watch out and so on Systems and controls: budget control in respective areas, active involvement in systems roll-outs / project activities locally and on regional level Responsibilities Providing management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on revenues, expenses, customers, product and sales channels, Management Cash Flow, Profit and Loss (P&L) by area and shared service cost allocations. Challenging budgets and projects within given assumptions and to maintain valid financial plans. Performing analysis to evaluate risks or opportunities; making recommendations to mitigate these risks. Ensuing on-going business performance is appropriately monitored and measured, and drives early warning for re-direction of resources with Business Partners. To manage annual budgeting, recurrent Strategic Planning processes as well as other planning cycles Supporting monthly closing procedure and management reporting packages. Analyzing investments and sales to provide resource allocation recommendations. Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business. Adopting a partner and challenger role when evaluating projects/budgets and Product Business Plans. Support managers in the formulation of their business and financial plans. To fully understand key business issues and cost drivers, including headcount and proposed capital/revenue expenditure feeding those plans. Background: Education: University degree in economics, business or related field Languages: English, fluent written and spoken Experience/Professional Requirement: >2 years experience within international financial environment or comparable position ( only pharmaceutical companies) Experience in financial planning / and-or controlling positions is a must Experience designing and operating financial reporting and forecasting systems Excellent analytical ability Strong written and oral communication skills and ability to clearly present financial data in reports distributed internally Strong interpersonal skills Advanced PC literacy, experience with SAP / BW / BPC, familiarity with 1C might help We offer successful candidates: Stable salary, payment of bonuses based on the results of work Corporate training programs and the opportunity to develop professional and personal competencies in various formats Institute of mentors - experienced employees who will help newcomers adapt faster Flexible schedule, ability to manage your work&life balance Accident Life Insurance 24/7 COVID-19 Employee Care and Prevention Program Benefit Constructor – the possibility of using flexible benefits or VMI in the preferred proportion A laptop, a corporate mobile communication tariff (according to the company's policies) Annual salary reviewПохожие вакансии
Controller (Business Controller)
От 150 000 до 200 000 руб.
Москва. Станции метро: Савеловская
Кей Ти Эн Джи Глобал Рус