от компании (организации): CHANEL LLC/ШАНЕЛЬ в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бюджетирование и планирование"
с заработной платой: по договоренности
Вакансия № 21677803 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 29 июля 2024 года.
Дата обновления вакансии № 21677803 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 20 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 21677803 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: Finance Analyst (Fragrance&Beauty Division)
As part of the Finance Department of CHANEL OOO, the F&B Controlling Team partners with the F&B Division in a fast-evolving and demanding environment.
Within the F&B Controlling Team, we are looking for a F&B Finance Analyst motivated to join a Team dedicated to deliver the highest level of support for the Business to meet its objectives, and the highest level of service to the Finance Community.
The F&B Finance Analyst reports to the F&B Controller.
Your main job duties consist in:
1. Financial Planning & Analysis
- Participate in monthly and quarterly closings of F&B division.
- Budgeting and monthly reforecasting process (data collection, validation…) under the supervision of the F&B Controller.
- Drive efficient and timely reporting: upload to Reporting Tools for Budget, revised Budgets, Mid Term Plan, and Monthly Forecasts in the Group standards.
- Adapt, customize, improve existing reports and formalize the related procedures
2. ??????Performance Reporting and Analysis
- Budget monitoring, variance analysis.
- Provide accurate, reliable, timely business dashboards and comments for business performance 360 diagnose – Monthly support for management reporting.
- Participation in various projects related to the function of controlling, analyzing, and reporting.
3. Business Partnering
- Daily support of the operational Teams in their Budget monitoring and projects implementation.
- Prepare impactful ad hoc analysis and presentations for business new initiatives.
4. Other responsibilities
- Be the guarantor of the accuracy of figures in the BI.
- Participate in the new financial tools’ improvement projects including with IT Teams.
- Identify and support the finance processes improvement.
- Formalize the procedures linked to the evolution of tools.
You are energized by:
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Taking initiatives, problem solving, challenging the status quo, searching for efficiencies.
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Learning constantly, helping colleagues and promoting a financial culture in the organization.
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Managing various projects simultaneously.
What you can bring to the Team:
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A first experience of Finance Analyst enabling you to step in quickly into business processes and Team work.
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A relationship that enables you to collaborate with cross-functional internal partners: Local Division and Corporate Teams, Regional and Global Teams (knowledge of English required).
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Your curiosity of business operations and your appetence for Information Systems are definitive assets in this position, Knowledge of Dynamics 365 and Power BI would be considered as plus.
- TEMPORARY CONTRACT (MATERNITY LEAVE POSITION)
Откликнуться на эту вакансию: Finance Analyst (Fragrance&Beauty Division)
Предыдущая вакансия:
Вакансия № 21677793 на должность Заведующий склада интернет-магазина от компании Fix Price в городе (населенном пункте) Нахабино