от компании (организации): OPTEC ZEISS GROUP в городе (населённом пункте): Москва, Россия
в отрасли экономики "Высший и средний менеджмент" → "Медицина, фармацевтика"
с заработной платой: по договоренности
Вакансия № 11028382 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 1 октября 2024 года.
Дата обновления вакансии № 11028382 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 11028382 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
не требуется
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Head of Business Performance Management
Main tasks
Controlling & internal Reporting
Manage the controlling, forecasting, reporting and analysis functions.
Defining and leading the corporate budgeting (1 year) and mid term planning (3-5 years).
Assist and lead in the monthly internal reporting requirements including management analysis. This re-quires a close cooperation with the Head of Accounting to ensure alignment to external reporting.
Lead the corporate financial analysis and and identified internal reserves, implementing cost savings and cost reduction initiatives, developing and implementing progressive methods of financial reporting.
Monitor and interpret financial results within area of responsibility and preparing proposals for improving the company profitability and reducing costs.
Manage and execute special projects (e.g. implementation of a new ERP tool).
Finance Organization & Processes
Managing the Controlling Department, organizing work to improve the skills of workers, providing meth-odological assistance to company employees in financial matters.
Develop strong working relationships with staff, peers, especially with the Head of Accounting and senior management.
Participate in the ongoing business management by providing counsel to site General Manager, senior operations leaders and other business managers relating to cost controls and improvement activities.
Organizing the analysis and evaluation of the company financial results and developing measures to im-prove the efficiency.
Communicate effectively with senior management and influence decisions.
Risk management
Strengthen and support the internal control environment and compliance activities to safeguard the sector assets related to the manufacturing and regional distribution locations. Ensure the implementation of the financial policies and procedures of the corporation.
Analyzing and evaluating financial risks, developing measures to minimize them.
Participate together with Top Management on the monthly risk reporting and track the progress together with corporate functions.
Knowldege, Skills & Abilities Required
Solid understanding of financial reporting, accounting, planning and economics.
Very good knowledge in IFRS and good knowledge in Russian Accounting Principles.
Experience in analyzing causes of variances and ability to recommend corrective actions.
Experience in an international corporative environment.
Strong technical and analytical skills (especially PowerPoint and Excel), including experiences in manag-ing financial systems (SAP, 1C8)
Ability to identify and solve problems in a structured manner.
Attention to details, strong analytical background.
Ability to respond quickly to change and lead the proactive response of the department.
Proven people management skills.
Requirements
Education
University degree in Finance or related field.
Work Experience
5+ years of financial analysis experience required, including leadership experience.
Organizational and planning skills are essential.
Experience related to corporate Finance in international environment.
Specific Knwoledge
Requires thorough and advanced knowledge of accounting procedures, operating budgets, forecast analysis and financial reporting.
Vergy good SAP skills and 1C8 skills beneficial.
Excellent written and verbal communication skills are required and very good English skills.
Have a thorough understanding of the business drivers of the operations.
Откликнуться на эту вакансию: Head of Business Performance Management
Предыдущая вакансия:
Вакансия № 11028376 на должность Управляющий магазинами оптики (Москва, Видное, Подольск) от компании ООО Айкрафт в городе (населенном пункте) Москва