от компании (организации): Antal Russia в городе (населённом пункте): Москва, Россия
в отрасли экономики "Высший и средний менеджмент" → "Финансы"
с заработной платой: по договоренности
Вакансия № 17550918 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 6 августа 2024 года.
Дата обновления вакансии № 17550918 на сайте Работа в Москве и Московской области (МО, Подмосковье): Вторник, 24 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 17550918 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: Head of Commercial Controlling
Responsibilities:
- Business partner with Marketing to develop and build strong relationships, ensuring a full involvement in their financials to drive growth and profitability
- Pre and post analysis for any promotion activity with existing products providing deep insight and challenge to financials
- Pre and post new product launch evaluation
- Prepare and provide our Supply Chain function with a product mix projection and actual variance analysis at a single SKU level on a timely manner
- Leading margin expansion initiatives related to product mix and portfolio decisions
- Perform key tasks within the commercial Finance team to ensure that reporting is both timely & accurate.
- Provide management with relevant financial information as requested
- Work within the team to develop new tools & systems to provide faster and more accurate projections on a weekly/daily basis
- Proactively highlight future performance concerns and opportunities to the Marketing & Finance Leadership teams
- Help Senior Management Team to take the right commercial decision based on accurate financial evaluations
- Work very close with our Pricing Manager in order to understand how pricing actions drive performances results and help to incorporate our marketing activities financial findings/learnings into pricing strategy as well as into our official projections/plan
- Submission of ad hoc data requests where required
Requrements: - Higer Degree - Finance, Professional degree in Accounting / Business Administration
- 8-10 years of experience in similar commercial business partnering roles within FMCG or Retail
- Business Controlling, budgeting/planning skills
- Driven to take on additional responsibility in an organization that provides a high level of autonomy with ambition to progress your career within commercial and finance functions
- Proven track record of building relationships across departments, with well-developed communication skills
- Confident at the challenging the status quo and both influencing and challenging decisions at a senior management level
- Advanced Excel skills with experience of scenario modelling
- Good understanding of US Gaap
- Fluent English is necessary
Откликнуться на эту вакансию: Head of Commercial Controlling
Предыдущая вакансия:
Вакансия № 17550914 на должность Логопед в частный детский сад от компании MY SADIK в городе (населенном пункте) Москва