от компании (организации): HALEON в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый менеджмент"
с заработной платой: по договоренности
Вакансия № 25733667 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 11 августа 2024 года.
Дата обновления вакансии № 25733667 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 № 25733667 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: Finance Business Partner
Job Purpose:
The Finance Business Partner will be overall responsible for the OTC and E-commerce channels gross to net (discounts and rebates) budget reporting and analysis including both Actual reporting and Budgeting/Forecasting as well as the business support to ensure the consistency of approach and end-to-end responsibility in the process. He or she will work directly with OTC Sales Managers, Sales Division Heads and other stakeholders for their respective budget forecasting and control.
He or she will be supporting Senior Finance Business Partners, OTC Sales Managers, Sales Division Heads as a Finance Business partner to ensure required level of support and project initiatives participation.
He or she will also support overall Plan, Budgeting/Forecasting, Actual process across the whole Consumer business and involved in analysis of overall Net Sales and Gross Profit for Consumer Business.
Responsibilities:
- Month-end OTC G2N accrual posting/reversal, maintain OTC trade activities in Trade Spend Management system (TSM), ensure correct brand/SKU split in actuals/forecast;
- Regular OTC G2N budget reviews and reconciliation with actuals, consolidating and reflecting agreed budgets in monthly actuals, forecast and plan;
- OTC and E-commerce sales channels finance partnering (including full support of distributors, chains and trade marketing divisions) and project participation;
- TSM superuser: participation in global meetings and support and training of local users;
- Support of bad debt provision calculation and posting;
- Lead of price model preparation;
- Maintain database with supporting and regular preparation of sales reports via Excel and Power BI;
- Managing and maintaining local tools: Profit Evaluation Tool (PET), SKU P&L;
- Manage regular BU PNL preparation/development and distribution to the commercial stakeholders;
- Regular price-volume analysis to support validation of month-end and forecast;
- Preparation of OTC G2N budget - related slides for presentations (for Plan, Mid-Year Forecast, Monthly Performance Reviews, Regional Management visits);
- Supporting Senior Finance Business Partners and the Department Heads as a Finance Business Partner with ad-hoc Sales and Gross Profit analysis.
Why you?
This is a mature and fully self-dependent Finance role in EMEA growth market – thus solid finance/accounting experience and background is a must.
Strong organizational and interpersonal skills are also required as the person on this role would have to lead projects and build effective relationship with stakeholders.
We are looking for professionals with these required skills to achieve our goals:
- Higher education in economics and/or finance;
- 5 years in Accounting and/or Finance;
- 2 years and more experience in finance business partnering would be a significant plus;
- Background of working for multinational company (Pharma and/or FMCG background);
- RAS/IFRS main principles knowledge;
- Advanced technical skills (Excel);
- Fluent English;
- Experience from different fields as manufacturing, commerce, etc would be a plus;
- Strong organizational and interpersonal skills, multitasking, problem-solver.
What we can offer:
• Competitive salary;
• Medical insurance, life insurance;
• Meal allowance;
• Mobile compensation;
• Internal and external educational courses and trainings;
• Professional and career development opportunities (locally as well as worldwide).
Откликнуться на эту вакансию: Finance Business Partner
Предыдущая вакансия:
Вакансия № 25733661 на должность Менеджер отдела корпоративной отчетности от компании FUN&SUN в городе (населенном пункте) Москва