от компании (организации): Johnson & Johnson в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 15869353 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 21 августа 2024 года.
Дата обновления вакансии № 15869353 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 27 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 15869353 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: Finance Analyst
This position is open for the temporary contract.
Key Responsibilities:
- Providing operational financial leadership in delivering the financial targets of the busines with close partnership with BUDs, sales, marketing and commercial teams.
- Providing financial support to stakeholders in order to proactively identify areas of potential upside/downside and to understand variances (actual vs budget) in profitability and operating expenses.
- Leading the preparation of Regional P&Ls and associated analysis.
- Involvement in key projects to support growth.
- Create and leverage financial models.
- Performing business case assessment to achieve financial targets and to improve business performance.
- Support month end closing process, including accruals verification, preparation of information on specific reserves and variance analyses.
- Working out templates and data collection from the Business partners; consolidation and analysis of the received data, verification vs targets.
- Always act compliantly and with Credo values in mind.
- Business Planning & Updates:
- Provides finance leadership to business planning updates & reviews
- Assist business for planning detailed sales, GP, Inventory, CPAEX and expense budgets
- Partner closely with the Other finance teams, with the COEs in UK and GS.
- Partners effectively with other Finance colleagues in Russia and EMEA to drive standardization & efficiencies, transferring success models.
- Foster an environment of teamwork, innovation and sharing of ideas.
Requirements:
- University degree in finance/economics (TOP universities: High School of Economics, Finance Academy, Moscow State University, New Economic School (РЭШ), Plekhanov Russian University of Economics)
- Minimum of 3 years of experience in Finance with & proven track record of success
- Experience in a finance role with responsibilities in FP&A, Controlling, Management Reporting
- Fluent in English
- Strong understanding and awareness of Compliance
- Excellent level of interpersonal and communication skills at all levels of an organization
- Proven ability to operate effectively and independently with strong business partnering skills
- A flexible and proactive approach to work with the ability to cope in a high-pressure environment with multiple requests to be handled with tight deadlines
- Completely comfortable with Financial related IT systems and tools: JDE, Excel, SAP, TM1
Откликнуться на эту вакансию: Finance Analyst
Предыдущая вакансия:
Вакансия № 15869335 на должность Продакт-менеджер/Старший продакт-менеджер от компании Бриз - Климатические Системы в городе (населенном пункте) Москва