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 № 11402116 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 22 августа 2024 года.
Дата обновления вакансии № 11402116 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 11402116 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Head of Business Performance Management\ Finance Manager
Wesetern pharmaceutical company invites Finance Manager.
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.
Knowledge, 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 Knowledge
Requires thorough and advanced knowledge of accounting procedures, operating budgets, forecast analysis and financial reporting.
Very good SAP skills and 1C8 skills beneficial
Conditions:
- Location: m. Kurskaya
- Attractive conditions
- Professional development
Откликнуться на эту вакансию: Head of Business Performance Management\ Finance Manager
Предыдущая вакансия:
Вакансия № 11402114 на должность Финансовый аналитик от компании ООО Лама Маркет в городе (населенном пункте) Москва