от компании (организации): Haier в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый менеджмент"
с заработной платой: по договоренности
Вакансия № 22730433 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 31 августа 2024 года.
Дата обновления вакансии № 22730433 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 22730433 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: Financial Planning & Analysis Center Leader
We are looking for an FP&A center leader to join our Finance platform team.
POSITION DESCRIPTION
Your duties will include but will not be restricted to: budget and forecast preparation, CF preparation (direct&indirect), monthly reporting and presentation on cost (COGM, COGS) and revenue/margin deep analysis, budget and actuals analysis.
Key tasks will also include CAPEX reporting and control, budgeting of company revenues and expenses. Key tasks for the position will be linked to product costing, profitability and marginality calculation and analysis.
As an FP&A team leader for Haier Russia, you will be responsible for the whole financial analysts team in trading and production, and development professional and a tight-knit team of financial analysts. Also, you will be in deep communication and collaboration with other finance platforms (Tax&accounting, Treasury, Internal control, Assets management) to support efficient work between platforms.
You would support business development, lead development of ERP-system from finance and act as a methodologist in terms of finance, reporting and docflow.
You would analyze Company financial performance and become a trustful advisor to business leaders in order to optimize costs and operations.
WHAT YOU’LL NEED TO SUCCEED
Successful candidate for this role should have Higher education in Finance/ Accountancy/ Economic studies and at least 5 years of experience as a head of FP&A in an international company. Our FP&A leader should demonstrate good knowledge of Russian GAAP as well as IFRS. You should also be an experienced user of Excel (Power Query, DAX) and SAP.
WE WOULD LIKE YOU TO BE
Analytical and systems-oriented; Careful and consistent about details, capable to work with big volumes of info and under deadline pressure in time; Ready to deliver business results in a multi-task changing environment; Pro-active and energetic decision-maker; Strong team player and innovator.
WHAT WE OFFER TO YOU
To a successful candidate, we offer a competitive salary and bonus based on KPIs delivery, supplementary medical Insurance and paid sick-leave.
PLEASE INDICATE YOUR SALARY EXPECTATIONS IN A COVER LETTER!
Откликнуться на эту вакансию: Financial Planning & Analysis Center Leader
Предыдущая вакансия:
Вакансия № 22730432 на должность SMM-менеджер от компании Волчица в городе (населенном пункте) Москва