Обязанности:
Белебеевский молочный комбинат и ООО «БЕВ», входящие в состав французской группы компаний, открывают вакансию «Финансовый бизнес-партнер»/”Finance Business partner” c локацией в г. Москве Мы известны такими брендами, как «Белебеевский», Belster, GrandBlu, Supreme. Мы - одни из лидеров в производстве сыров. Мы рады специалистам, которые готовы развиваться, решая сложные и интересные задачи. Миссия, которую мы выполняем каждый день: «Мы работаем с душой и открываем мир вкусных сыров». Main purpose of the job: Finance Team is looking for Finance Business partner to Sales, reporting to Head of Controlling, with main focus on business advisory based on top line controlling and analyzing. Main responsibilities to control of turnover per brand/client; control of trade investments: on invoice, off invoice discounts, trade marketing activities to provide business cases calculation and recommendation to prepare and provide factor analysis of actual costs/financial results VS last year/budget/forecast (including necessary recommendations) to participate in preparation of monthly business review to participate in Annual Budgeting process and Monthly rolling forecasts to participate in developing and introducing budget and controlling procedures and processes to suggest on processes optimization to provide other ad-hoc analysis Education and Experience High Education (Finance, Economic) 2+ years of experience in Top line Controlling/Business partnering Knowledge and Hard Skills Microsoft Office (Excel proficiency) Intermediate English Experience in Financial/business analysis and financial modelling Understanding of Variance analysis Principles Personal Profile and Soft Skills Business-oriented, well-matured, Structured approach Strong analytical skills Ability to work in strict deadlines being stress resistant Ability to work with big data and summarize it Advanced cross functional communication level We offer: Working in the International team of high-level professionals High level corporate culture Benefits package Combination of office and remote workПохожие вакансии