от компании (организации): ANCOR Consumer Goods в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 12392542 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 15 октября 2024 года.
Дата обновления вакансии № 12392542 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 15 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 12392542 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: Finance Analyst. Moscow (Consumer Healthcare)
Overall OPEX responsibility with the special focus on the following areas – employee related expenses, travel, office related expenses, car related expenses, insurance expenses, internal meeting costs, IT related cost, telecommunication and training expenses;
• Based on information received from budget holders, estimate and prepare detailed list of Function costs and General & Administration expenses for Monthly Forecasts / Latest Estimates / Target;
• Based on available information about actual headcount and hiring plan, calculate personnel expenses and other non-personnel related costs for Monthly Forecasts / Latest Estimates / Target;
• Understanding the key drivers of expenses, providing analysis and suggesting risk mitigating measures in the main areas;
• Monitoring, evaluating and reporting performance against budgets - for expenses and profit;
• Cost saving initiatives support and evaluation;
• Responsible for the Actuals Monthly Closing process and Budgeting/Forecasting – OPEX part;
• Regular meetings with Budget Holders for tracking Actual costs vs Forecast/Plan/Latest Estimates / Prior Year and Analysis results distribution to Budget Holders;
• Supporting the Financial Business Partnering Manager, the Finance Planning and Controlling Manager and the Department Heads as a Finance Business Partner with different OPEX analysis.
• Support Commercial and Support Function departments as a Finance Business Partner for the scope of OPEX activities – actual costs, budgeting and reporting;
• Prepare ad-hoc reports and presentations according to various GSK Organization needs and requests.
Please pay your attention to the fact than it is temporary 1-year contract with opportunity to prolongation
• University Degree in Finance/Economics
• 3 years in Accounting and/or Finance
• Background of working for multinational company
• Pharma and/or FMCG background
• Experience from different fields as manufacturing, commerce, etc
• Experience in finance business partnering would be an advantage;°
• Strong organizational and interpersonal skills, multitasking, problem-solver.
• RAS/IFRS main principles knowledge,
• FP&A experience and/or business partnering & support experience with analysis and evaluations;
• Advanced technical skills (Excel);
• Fluent English;
• Advanced PC skills.
• ACCA, CIMA or similar qualification in progress would be an advantage
Откликнуться на эту вакансию: Finance Analyst. Moscow (Consumer Healthcare)
Предыдущая вакансия:
Вакансия № 12392537 на должность Главный специалист Отдела планирования и отчетности от компании ООО Арктик СПГ 2 в городе (населенном пункте) Москва