от компании (организации): ООО Мон’дэлис Русь в городе (населённом пункте): Москва, Россия
в отрасли экономики "Закупки" → "Товары для бизнеса"
с заработной платой: по договоренности
Вакансия № 28945231 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 16 сентября 2024 года.
Дата обновления вакансии № 28945231 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 № 28945231 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: Manager Financial Planning & Analysis Overheads EE
Responsibilities:
- Ensure the provision of accurate, meaningful and timely SMG&A and IS financial data and related analyses vs contract and forecasts to EE Business Partners and MEU.
- Act as catalyst within business to contain /reduce overhead expenditure by working alongside Board members and Senior Managers within the NE business challenging spend and identifying opportunities for efficiencies and / or to maximize ROI
- Consolidate NE overhead analysis for Area review of actuals and forecasts.
- Managing the support relationship with the MBS Genpact Centre of Excellence Controlling team to deliver the forecast and actual reporting as detailed below
- Manage the forecast and budgeting processes ensuring alignment across categories, local country teams, central Overheads as well as providing best in class performance reporting to all stakeholders
- Own the Overheads reporting files, ensuring MBS Genpact Centre of Excellence deliver full and accurate bridging across all lines vs budget and prior forecasts for the month, year to date and full year
- Tracking and reporting of all integration related synergy savings as well as working with Business Partners to ensure delivery of targets
- Working with key business partners, compile, seek approval for and tracking Strategic Reserve Projects for the EE
- Provide financial expertise to support highly critical and sensitive business projects as required
- Lead the month-end processes in relation to Overheads through Centre of Excellence
- Provide financial statements for overheads including balance sheet analysis to external auditors.
- Liaise with EU Regional head office on targets and information related to Overheads including the negotiation of Annual rebills.
- Seek out opportunities to continuously improve overhead process to drive efficiency and effectiveness within the team.
- Ensure that appropriate controls are in place and adhered to for the recoding and approval of overhead costs.
- Ensure appropriate Balance Sheet control
Requirements: -
Higher education
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Experience working in an FMCG environment (at least 3 years)
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Qualified Accountant
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Able to engage all stakeholders
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Good communication skills (written & spoken)
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Team player, attention to detail / accuracy
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Good analytical skills
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Advanced System skills (Excel, SAP, Powerpoint)
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Ability to stand alone
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Fluent English is a must for this role
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Откликнуться на эту вакансию: Manager Financial Planning & Analysis Overheads EE
Предыдущая вакансия:
Вакансия № 28945230 на должность Экономист-аналитик от компании ГАЛА-ЦЕНТР в городе (населенном пункте) Москва