от компании (организации): Henkel Russia в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 13285162 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 25 июля 2024 года.
Дата обновления вакансии № 13285162 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 13285162 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: Business Controller
Job Title: Business Controller
Reports to: Head of Business Controlling & Business Development
Responsible for P&L management, steering, forecasting and budgeting. Single point of interaction for Sales, Supply Chain and Marketing department heads. Provides ad-hoc financial analysis for management planning, operating control and financial performance. First point of contact for external audit procedures. Sparring partner for Head of Business Controlling & Business Development.
Responsibilities:
- Responsible for P&L management of Business Unit
- Coordinating between other departments to ensure most effective resource allocation
- In charge to support Sales, Marketing Supply Chain projects from controlling side
- (e.g. launches, promos, investments, new products, warehouse structure, marketing activities)
- Coordinating of yearly plans and projections, statistical studies and risk as well as trend analyses
- Reviews actual performance against budgeted performance and advice on next steps
- Brand and customer profit contribution analysis
- Ad hoc and monthly analyses and budgets estimation for all fixed financial periods
- (e.g., budget spent forecasting and advising analysis for the business needs, pricing, NPV calculation, legal perspectives, organizational structure)
- Weekly rolling forecasting for the business
- Monthly support for closing of P&L and Balance Sheet in cooperation with financial department
- Quarterly and year-End closing of financial statements in cooperation with financial department
- First contact for external audit
Who we are looking for motivated candidate with:
- Higher education. Master`s degree in Business Administration, Economics or Finance with focus on budgeting, forecasting, financial analysis and accounting.
- 5+ years' relevant experience within an international FMCG company operating in Russia or other CIS countries
- English: upper-intermediate and higher
- PC skills: MS Office (incl.Think-cell), SAP as an advantage
- Excellent communication and leadership skills; organized, pro-active, ambitious.
- Agility and flexibility
Salary&Benefits:
- Compensation depends on experience and will be discussed individual (fix+bonus).
- Medical insurance
- Life insurance
- Corporate car
- Lunches
- Extended paid vacation (31 calendar days per year)
- Opportunities for career development within the company (local and international)
- Friendly, professional team
Откликнуться на эту вакансию: Business Controller
Предыдущая вакансия:
Вакансия № 13285150 на должность Финансовый аналитик от компании ООО ИФК Горизонт Капитал в городе (населенном пункте) Москва