от компании (организации): ООО Mars (CHOCOLATE, PETCARE, FOOD) в городе (населённом пункте): Ступино, Россия
в отрасли экономики "Высший и средний менеджмент" → "Финансы"
с заработной платой: по договоренности
Вакансия № 20081767 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 13 августа 2024 года.
Дата обновления вакансии № 20081767 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 № 20081767 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 ICP/Costing Analyst/
Mars Incorporated is a family-owned company with more than a century of history and one of the world leaders in the FMCG industry. Among our brands are M'M'S®, ORBIT®, DOLMIO®, WHISKAS®, ROYAL CANIN®. Mars has been operating in Russia since 1991. Here we have 4 business segments (Petcare, Mars Wrigley, Royal Canin and Food), 10 factories and a team of 6,000 employees.
We are looking for Sr.ICP/Costing Analyst.
The Senior ICP/Costing Analyst will manage overall ICP process of quarterly calculations on supply side.
You will:
Deliver world class Supply Chain Finance (SCF) services to business units by:
1. ICP process – TPP management
• to manage quarterly ICP calculation submitted in Transfer Price Portal (TPP)
• to review and validate actual results, making necessary adjustments in case of methodology failure (negative ICPs etc.)
• to evaluate and add missing products (compared to Demand plan)
• to add missing destinations (compared to Demand plan)
• to comment on +/-10% deviations from previous quarter ICP
• to manage periodical updates of TPP (new products/destinations)
2. ICP process – SAP (Atlas/P12) management
• to maintain regularly price/sales conditions in SAP systems to enable smooth actual invoicing
• to review, reconcile and adjust automatic download from TPP after every update (quarterly/periodically)
• to update conditions on daily basis in close cooperation with Customer Service departments of factories
3. Communication with markets
• to be point of contact for markets in regards existing ICPs to provide information to markets on ad hoc/daily basis (missing ICPs, extension to new markets, freight costs)
4. New initiatives/NPD support to support New Initiative Specialists with basic ICP estimations with character of ‘reapplication of existing solution’ (new configuration, ingredient change, new language mutation of packaging etc.)
5. TP forecasting
• Forecasting future TP evolution for assigned factories and providing insights of the change
6. Coordinate and run annual std costs setting process per segment
7. Calculate std costs for new materials whenever required including master data update.
We expect:
- Minimum Bachelor Degree in Finance/Economics/Business Administration
- 3-5 years of experience in accounting & finance, including significant experience in financial processes and controls with focus on co-piloting supply chain.
- Advanced knowledge of Financial Accounting and reporting (US GAAP), including Profit & Loss, Balance Sheet, Source and Use of Cash required
- End user experience with SAP, advanced Excel
- English intermediate+
We offer:
- Competitive salary and annual bonus based on the company's performance.
- Annual salary review (taking into account the market situation and individual performance of the employee).
- Payment of sick leave up to 100% of the employee's salary.
- Voluntary health insurance for the employee and his family from the first day of work at the company.
- Employee life and health insurance.
- Insurance for going abroad;
- Food compensation;
- Corporate pension program;
- An additional week to leave after 5 years of work at the company
Откликнуться на эту вакансию: Senior ICP/Costing Analyst/
Предыдущая вакансия:
Вакансия № 20081766 на должность Кладовщик-комплектовщик на склад автозапчастей от компании ООО ТЕХНО АВТО ПЛЮС в городе (населенном пункте) Котельники