от компании (организации): ООО Мон’дэлис Русь в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 21544681 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 19 сентября 2024 года.
Дата обновления вакансии № 21544681 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 13 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 21544681 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 Category Finance Analyst, Ukraine & Eurasia
In this role, you will::
- Lead the full scope of planning, budgeting and forecasting incl. rolling / monthly / weekly outlooks of the Ukraine and New Markets Biscuits.
- Be responsible for category performance analysis in Ukraine and New Markets, keeping Category Controller & Category Director up to date, and ongoing supervision of Opportunities and Risks.
- Facilitate business decision support to Category Controller in questions related to the category.
- Evaluate projects proposals within the category for Ukraine and New Markets Biscuits.
- Liaise with local and regional functions in undertaking and completing regular and ad hoc requests related to the supervised areas.
- Supervise work of Genpact analysts in terms of Ukraine and New Markets
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Additionally:
- Lead all aspects of planning, budgeting and forecasting, including weekly/monthly outlooks, of the supervised Biscuits in Ukraine and New Markets as well as system submissions supervision done by Genpact. Ensure consistency in all submissions of forecasts.
- Provide Category Controller with detailed analysis of the deviations vs other forecasts, prior periods and actual results. Alert Category Controller in case of deviations from the set of targets.
- Build effective communication and provide support to the category marketing team in terms of plans, actual results and variance drivers. Provide warning of possible financial opportunities and risks to Category Conroller.
- Ensure the integrity of the used databases (e.g. OPAL/BI, FiT) in the supervised areas.
- Be part of project teams, new launches and other multi-functional projects’ teams, providing support in terms of project evaluation and expert advice (i.e. setting up a financial model, collecting input, making estimation and commenting on the main KPIs of the project).
- Liaise with local and regional functions in undertaking and completing regular and ad hoc requests related to the supervised areas.
- Supervise work of Genpact analysts in terms of Ukraine and New Markets
- Support other functions with consultations and advise to improve functional decision making (e.g. estimation of financial impact driven by different outstanding options).
- Ensure self professional growth via functional development tools (ACCA/CIMA etc.), as well, developing non-functional skills and abilities through intensive usage of Self-Learning tools and processes, continuous on the job learning.
You bring:
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- University degree in economics, finance or management accounting, or applied mathematics
- At least 3+ years of strong financial experience at relevant roles in multinational companies
- Strong team management skills
- Ability to manage multiple stakeholders across geographies
- Good knowledge of US GAAP / International Accounting Standards and Statutory Accounting system
- Knowledge of modern multinational business environment and understanding of cross-functional relationship and information flow
- ACCA/CIMA or similar professional qualification preferred (may be in final stage of qualification)
- Strong analytical skills and communication skills
- Proficient PC user
- Fluent English
We offer: - Official employment & competitive salary; Office in Moscow or Kiev
- Corporate benefits: paid sick leave and vacation, health & life insurance, lunch allowance;
- Distance flexible working hours;
- Comfortable working environment;
- Opportunities for professional development and career growth.
- Live our values: Love our consumers and brands. Grow every day. Do what’s right
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Make it with us.
Откликнуться на эту вакансию: Senior Category Finance Analyst, Ukraine & Eurasia
Предыдущая вакансия:
Вакансия № 21544680 на должность Менеджер по продажам новостроек (ЖК "Равновесие") от компании Est-a-Tet в городе (населенном пункте) Одинцово