от компании (организации): Группа компаний HAYAT в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Работа с проблемными заемщиками"
с заработной платой: по договоренности
Вакансия № 28134280 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 23 июля 2024 года.
Дата обновления вакансии № 28134280 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 № 28134280 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
Hayat Marketing is a leading player in the FMCG industry and one of the largest global Turkish companies. The company specializes in the production of hygienic paper products, brands Papia, Familia, Focus, hygiene products for women Molped, hygiene products for kids Molfix, diapers for adults Joly and Evony.
According to the world independent information publication Tissue World, Hayat Marketing is the company with the fastest rate of investment for the last 5 years. We are presented in 14 countries, using systems that comply with European standards, and we offer products to consumers through an export network covering more than 100 countries.
Responsibilities:
- Development and releasing Financial Reports on a regular basis: daily – Sales Report; weekly – Weekly Demand Control (Gross to Bottom), Monthly (Gross to EBITDA); Trade Terms comparison Actual vs. Budget, P&L by customer, per ton (with all related analysis and explanations – essential for TOP-management business decisions) etc.
- Budget Process (Sales and OPEX)
- Prices and Discounts control, confirmation in SAP, managing TPR Forms with new sku’s/prices
- Off invoices posting control and monitoring on a regular bases
- Providing daily support and consult all departments (Sales, Trade Marketing, Marketing, Customer Service, Supply Chain, Accounting, Internal Audit, Factory) concerning OPEX and Sales related issues
- Preparation of Actual vs Budget OPEX with detailed explanations to TOP – Management, controlling the correctness of Actual posting of expenses in SAP, and logic of distribution to Channels/ Products base level
- Preparation of future business plans including cost impact analyses, cash forecast, ICO reconciliation etc.
Requirments:
- Work experience is not less than 1-3 years in area of Analytics/Reporting/Accounting/Audit preferably in FMCG ( Sales, Finance, TM Dep-s)
- University degree in Accounting/Finance/Economics
- English – Intermediate, both oral and written
- Competence in MS Excel (Advanced)
- Experience of working with big Data!
- Microsoft Query knowledge (will be an advantage)
- Knowledge of SAP (will be an advantage)
- Effective interpersonal and team working skills
Conditions:
- Working day from 8 a.m.
- Job in a developing international FMCG company
- Opportunities for professional and career growth
- Friendly team of professionals
- Medical insurance
- Lunch and transport compensations
- Office in Moscow-City
- Official employment
If you are focused on quality, ready to work in a team, to develop and achieve business goals, then we are looking forward to your CV!
Откликнуться на эту вакансию: Finance Analyst
Предыдущая вакансия:
Вакансия № 28134276 на должность Финансовый партнер специальных проектов от компании ООО ПСБ Инновации и Инвестиции в городе (населенном пункте) Москва