Обязанности:
Director report to Head of FinanceThe Missions Collaborate with other departments and Eastern European (EE) markets to manage Budgeting, Estimation, Reporting, and Forecasting processes (ensuring deadlines, responsibilities, and data flow are aligned). Help prepare presentations on business performance (P&L, Cash Flow), strategic plans, or any other topics for Local, Regional, or Group management. Work with other departments on implementing new tools, IT solutions, and changes to master data. Suggest improvements in the way the FP&A team and other departments/EE markets operate to boost efficiency. The Role Oversee budgeting, forecasting, and reporting to ensure accurate management of P&L and cash flow for Eastern Europe. Assist the Head of FP&A with market analysis, process improvements, and strategic initiatives like M&A. Develop tools to track and improve business performance. Support various departments with financial analysis to help them make informed decisions. Oversee reporting, forecasts, and planning, ensuring consistency across regions. Simplify and improve reporting for better analysis at the management level. Review historical performance, conduct variance analysis, update forecasts, and present KPIs to top management. Help automate financial planning and reporting for better accuracy and insight sharing. Ensure better communication between finance and non-finance departments to align on financial goals. Work closely with the CEEE/HQ finance team for effective financial analysis and services. The Candidate Higher Education in Finance, Accounting or Economics 3+ year in similar role in B2C business model, ideally in a foreign company Strong presentation skills with excellent analytical and problem-solving capabilities Proactive ownership and responsibility for tasks, with a strong orientation towards results delivery Collaborative mindset with the ability to adapt and challenge existing processes EnglishПохожие вакансии