от компании (организации): Swixx BioPharma в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый менеджмент"
с заработной платой: по договоренности
Вакансия № 18280170 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 8 августа 2024 года.
Дата обновления вакансии № 18280170 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 № 18280170 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: Financial Planning & Analysis Manager
POSITION SUMMARY
Key member of Russian finance team
Mission - implementation of corporate strategic guidelines in area of performance planning, analysis and projects for Russian operating units. Reporting to Finance Director, Russia, this role will be responsible for coordinating the planning and analysis activities with the focus on business partnering to support the growth of the business in the region.
PRINCIPAL RESPONSIBILITES:
Planning and Analysis
Co-ordinates planning activities - Budget, Projections, 5Y Strategic Plan
Ensures high quality performance tracking and variance analysis
Prepares internal monthly management deck and analytical reports
Monitors transfer and selling pricing on regular basis
Performs Gross-to-Net Revenue and COGS monitoring and analysis
Performs in-deep sales analysis (sales trends by SKU, product, group, channel in comparison with PY, Bud, Projection, including Price/Volume/Mix/Forex effects)
OPEX budget control
Inventory monitoring
KPI monitoring
Ensures accurate and timely reporting
Ensures high level of planning accuracy
Proactively highlights performance concerns and opportunities, participates in elaboration of risks mitigation plans
Prepares ad-hoc reports as per the head office management requests
Business Partnering /Advising
Ensures that BU management team members/ budget holders are fully aware of their financial results
Participates in internal S&OP meetings, ensures reliable numbers are used in demand/supply planning and in financial projection (optimization of "consensus forecast"), monitors impact from S&OP decisions on finance performance
Performs commercial operations planning and analysis (Pricing, GTN, discounts and PC bonuses, inventory DOH and SIT)
Supports in commercial deals profitability modelling/ scenarios analysis and business alternatives evaluation
Runs financial assessment of new projects and initiatives, business cases calculation
Participates in analysis of the effectiveness of marketing campaigns and promo activities
Performs investments analysis (ROI)
Contributes into Effective resource allocation initiatives
Educates BU team to ensure sufficient level of financial knowledge
IFRS closing/ reporting
Participates in monthly and annual closing under IFRS
Supports in preparation of accruals/ IFRS adjustments & corresponding back-ups
Supports in proper cost allocation (by cost center, by product etc)
Participates in annual audit (RAS and IFRS)
SOP, Compliance control and finance tools development
Ensures implementation of corporate strategic guidelines for planning and controlling
Participates in ERP system modification when necessary in the area of responsibility
Assists to IFRS accountant in maintenance of Chart of accounts and Cost centers system as necessary
Leads/participates in global/local projects related to finance function
Performs other duties and responsibilities as required/requested by management
REQUIREMENTS:
Work experience in an international company (preferably - Pharma, FMCG)
Higher education in finance/economics/accounting
At least 7 years of working experience in FP&A
Strong business planning, forecasting/budgeting and analysis skills
Knowledge of accounting and financial reporting rules (IFRS and RAS)
English - advanced level
Откликнуться на эту вакансию: Financial Planning & Analysis Manager
Предыдущая вакансия:
Вакансия № 18280166 на должность Администратор службы приема и размещения от компании ООО Отель Групп Инвест в городе (населенном пункте) Москва