от компании (организации): ООО Мон’дэлис Русь в городе (населённом пункте): Москва, Россия
в отрасли экономики "Консультирование" → "Корпоративные финансы"
с заработной платой: по договоренности
Вакансия № 15005129 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Пятница, 26 июля 2024 года.
Дата обновления вакансии № 15005129 на сайте Работа в Москве и Московской области (МО, Подмосковье): Суббота, 21 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 15005129 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 Commercial Finance RU, NKA
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:
- Take an active part in the preparation of the annual budget and quarterly forecasts of Net Revenue planning with a detailed understanding of G2N assumptions for NKA channel;
- Lead monthly IBP cycle in part of FY P&L preparation by clients based on YTD actual and YTG plans;
- Monthly variance analysis by clients/categories, timely preparation of different management reports based on actual results;
- Build effective communication with NKA Sales team, help them to understand their plans and actual deviations vs plan;
- Lead monthly review with NKA sales team to discuss actual results, reasons for deviations vs plan to understand potential risks and opportunities;
- Alert Manager Commercial Finance in case of new risks and opportunities were identified;
- Assess ROI for NKA promo investments, help the Sales team to find ways to improve ROI;
- Active participation in NKA annual negotiation campaign in part of different scenarios calculation for NR growth and required G2N investments;
- Take part in different company projects related to NKA channel
- Ensure self-professional growth via functional development tools (ACCA/CIMA etc.), 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 the cross-functional relationship and information flow
- ACCA/CIMA or similar professional qualification (maybe in the final stage of qualification)
- Fluent English
- Strong analytical skills
- Good communication skills
Откликнуться на эту вакансию: Senior Analyst Commercial Finance RU, NKA
Предыдущая вакансия:
Вакансия № 15005126 на должность Оценщик от компании ЗАО Международный Бизнес Центр в городе (населенном пункте) Москва