от компании (организации): ANCOR Consumer Goods в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 10443371 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 5 августа 2024 года.
Дата обновления вакансии № 10443371 на сайте Работа в Москве и Московской области (МО, Подмосковье): Вторник, 24 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 10443371 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Junior Finance controller (Advertising&Promo)
FMCG International Company invites
Junior Finance controller (Advertising&Promo)
Daily control of A&P expenses, Business Support.
- Responsible for A&P projects control, assuring accuracy (proper dimensions: brand, A&P segment, budget owner, etc.), completeness (all projects for the current financial year), timeliness. Assure projects actual expense completeness and accuracy in all Budget review systems, make an update if required. Support Business in daily requests regarding projects updates and consumption status review.
- Responsible for actual A&P spent control via validation of PO and Contracts (correspondence of contract substance vs project and check proper contract reflection in the ERP) and Sampling review.
- Responsible in search of ways to improve quality and effectiveness of daily controls. If required, participate in process of optimization of IT Systems used for A&P process support.
Monthly Finance Reporting
- Responsible for PR monthly reporting A&P expenses and associated BS lines.
- Responsible for analysis of the financial data reported: accuracy of the figures/data reported, compliance with IFRS and Group accounting standards.
- Participate in variance analysis of results vs the corresponding period and targets, if required
Monthly Management reporting
- Responsible for preparation of Monthly Management reporting, prepared for management, including disclosure of more details that the reporting from the Process #1.
- Participate in search of ways to improve quality of reporting and make it more useful for the purpose of effective and efficient budget management.
Budget / Latest Estimates / R&O preparation
- Participate in required finance assistance to Marketing and Trade Marketing teams during Budget/LE preparation
- Participate in analysis of data received from Budget owners in order to ensure reliability and accuracy
- Participate in variance analysis of received data vs corresponding period and targets
Requirements:
- Bachelor Degree in Finance or Accounting
- Specific knowledge
- Fluent English and Computer literature (Excel, PowerPoint)
- Good communication, negotiation, analytical and interpersonal skills
Conditions: - Additional medical insurance
- Annual bonus
- Payment of Lunches
- m. Oktyabrskaya
Откликнуться на эту вакансию: Junior Finance controller (Advertising&Promo)
Предыдущая вакансия:
Вакансия № 10443365 на должность Ассистент аудитора (банковский сектор) от компании ФБК в городе (населенном пункте) Москва