от компании (организации): ООО Мон’дэлис Русь в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 12267278 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 27 июля 2024 года.
Дата обновления вакансии № 12267278 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 23 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 12267278 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: Senior Analyst Category Finance (Gum&Candy), RU
What makes working at Mondel?z International so special?
Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces. We are the world’s leading maker of Chocolate, Biscuits, Candy and Gum with outstanding brands like Alpen Gold, Oreo, Milka
Responsibilities:
- Lead all aspects of planning, budgeting and forecasting, including weekly/monthly outlooks, of the supervised Gum&Candy business in Russia, as well as system submissions supervision done by Genpact. Ensure consistency in all submissions of forecasts
- Provide Category Controller with detailed analysis of the deviations vs other forecasts, prior periods and actual results. Alert Category Controller in case of deviations from the set targets
- Build effective communication and provide support to the category marketing team in terms of plans, actual results and variance drivers. Provide warning of possible financial opportunities and risks to Category Controller
- Ensure the integrity of the used databases (e.g. OPAL/BI, FiT) in the supervised areas
- Be part of project teams, new launches and other multi-functional projects’ teams, providing support in terms of project evaluation and expert advice (i.e. setting up a financial model, collecting input, making estimation and commenting on the main KPIs of the project)
- Liaise with local and regional functions in undertaking and completing regular and ad hoc requests related to the supervised areas
- Support other functions with consultations and advise to improve functional decision making (e.g. estimation of financial impact driven by different outstanding options)
- Ensure self professional growth via functional development, as well, developing non-functional skills and abilities through intensive usage of Self-Learning tools and processes, continuous on the job learning
Requirements:
- University degree in economics, finance or management accounting, or applied mathematics
- Good knowledge of US GAAP / International Accounting Standards and Statutory Accounting system
- Knowledge of modern multinational business environment and understanding of cross-functional relationship and information flow
- ACCA/CIMA or similar professional qualification (may be in final stage of qualification)
- Skills
- Network building and communication oriented, cross-functional work experience, agility, drive for change. strong leadership ability
- Understanding of management reporting & variance analysis principles, analytical and strategic thinking
- Strong knowledge of MS Office (Excel / Powerpoint)
- Fluent English
Откликнуться на эту вакансию: Senior Analyst Category Finance (Gum&Candy), RU
Предыдущая вакансия:
Вакансия № 12267277 на должность Хостес-администратор от компании ИП Голубев Максим Александрович в городе (населенном пункте) Москва