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 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: Monthly package verification and analysis in SAP and Company reporting / consolidation system, intense interaction with regional FP&A and local Leadership team 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. 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-out / project activities locally and on regional level Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business and group Performing analysis to evaluate risks or opportunities; making recommendations to mitigate these risks. Financial Modeling: Assessment and scenario making of Projects, business development initiatives. Background: Education: University degree in economics, business or related field Languages: English, fluent written and spoken Experience/Professional Requirement: > 3 years experience within international financial environment or comparable position 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 A laptop, a corporate mobile communication tariff (according to the company's policies) Annual salary reviewПохожие вакансии
Финансовый менеджер / Finance Business Partner
Договорная
Москва. Станции метро: Савеловская
red_mad_robot
Финансовый менеджер (международный рынок) / Finance Business Partner (International)
Договорная
Москва. Станции метро: Савеловская
12 STOREEZ