Обязанности:
What you have to do: · Development and releasing Financial Reports on a regular basis: daily – Sales Report; weekly – Weekly Demand Control (Gross to Bottom), Monthly (Gross to EBITDA); Trade Terms comparison Actual vs. Budget, P&L by customer, per ton (with all related analysis and explanations – essential for TOP-management business decisions) etc. · Budget Process (Sales and OPEX) · Prices and Discounts control, confirmation in SAP, managing TPR Forms with new sku’s/prices · Off invoices posting control and monitoring on a regular bases · Providing daily support and consult all departments (Sales, Trade Marketing, Marketing, Customer Service, Supply Chain, Accounting, Internal Audit, Factory) concerning OPEX and Sales related issues · Preparation of Actual vs Budget OPEX with detailed explanations to TOP – Management, controlling the correctness of Actual posting of expenses in SAP, and logic of distribution to Channels/ Products base level · Preparation of future business plans including cost impact analyses, cash forecast, ICO reconciliation etc. Our expectations: · Work experience is not less than 3-6 years in area of Analytics/Reporting/Accounting/Audit preferably in FMCG ( Sales, Finance, TM Dep-s) · University degree in Accounting/Finance/Economics · English – Intermediate, both oral and written · Competence in MS Excel (Advanced) · Experience of working with big Data! · Microsoft Query knowledge (will be an advantage) · Knowledge of SAP (will be an advantage) · Effective interpersonal and team working skills What we offer: · Working day from 8 a.m. ( critical for Morning Reports) · Job in a developing international FMCG company · Opportunities for professional and career growth · Friendly team of professionals · Medical insurance · Lunch and transport compensations · Office in Moscow-City · Official employmentПохожие вакансии
Finance analyst (maternity leave position)
Договорная
Москва. Станции метро: Деловой центр, Москва-Сити, Деловой центр (Выставочная)
Manpower
Investment Analyst / Project Structured Finance
Договорная
Москва. Станции метро: Деловой центр, Москва-Сити, Деловой центр (Выставочная)
PROTALENT Lab
Старший финансовый аналитик / Senior Sales Finance Analyst
Договорная
Москва. Станции метро: Деловой центр, Москва-Сити, Деловой центр (Выставочная)
Марс
Договорная
Москва. Станции метро: Деловой центр, Москва-Сити, Деловой центр (Выставочная)
ANCOR
От 150 000 руб.
Москва. Станции метро: Деловой центр, Москва-Сити, Деловой центр (Выставочная)
МАКСИМА
Договорная
Москва. Станции метро: Деловой центр, Москва-Сити, Деловой центр (Выставочная)
Furniture Holding Limited