от компании (организации): adidas, Центральный офис в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бюджетирование и планирование"
с заработной платой: по договоренности
Вакансия № 19463132 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 30 июля 2024 года.
Дата обновления вакансии № 19463132 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 23 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 19463132 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Leading Specialist FP&A
Responsibilities:
- Full PL oversee control and planning, forecasting and budgeting including long term (Adidas and Reebok, CIS).
- Scenario analysis (including ad-hoc) on different levels of PL and PL itself.
- Leading annual budget/forecast/latest estimate and 3YP plan consolidation process.
- Participation in monthly, quarterly and year-end closing: transformation into IFRS (adjustments and reserves calculation and control).
- BS, CF and WC planning and forecasting, actual vs budget/forecast analysis.
- Developing cost optimization and risk mitigation actions aimed at reaching financial targets.
- Ad-hoc questions/problems/requests solving related to business/controlling/accounting area.
- Constant and close communication with all controllers, other departments of the company and their heads, global office.
- Supporting external/internal auditors during the annual audit process.
- Consulting and cost control of Ukrainian and Kazakhstan offices.
- Preparation of presentations for local management and HQ.
Requirements:
- 1-2 years of relevant experience.
- Strong analytical and mathematical,100% accuracy in all analytical commentary and reporting. In addition, candidate must have an inquisitive approach to analysis, continuously asking provoking questions, seeking additional information and challenging results when needed.
- Able to get into the details as well as see the big picture.
- Willingness to adapt to changing business requirements and learn new systems/ methods as required.
- Excellent communications skills.
- High energy level, multitasking skills.
- Ability to work under the pressure.
- Knowledge of corporate financial analysis and IFRS. standard is a plus.
- Advanced user of MS Excel.
- Any experiences with SAP is appreciated.
- Upper-intermediate and higher level of English language.
We offer:
- Opportunities for growth in an international sports company.
- Fixed salary.
- Discounts on company products and fitness programs.
- Partial compensation for meals at the office.
- Comfortable office space in Krylatsky Hills Business Park located in one of the most picturesque places in Moscow.
- Fitness, running, dancing, CrossFit and other training programs in the office.
- Corporate shuttle from metro stations Krylatskoye and Ulitsa 1905 goda.
Откликнуться на эту вакансию: Leading Specialist FP&A
Предыдущая вакансия:
Вакансия № 19463124 на должность Заместитель главного бухгалтера от компании Human Capital в городе (населенном пункте) Москва