от компании (организации): AB InBev Efes в городе (населённом пункте): Москва, Россия
в отрасли экономики "Государственная служба, некоммерческие организации" → "Муниципалитет"
с заработной платой: по договоренности
Вакансия № 30668972 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 15 октября 2024 года.
Дата обновления вакансии № 30668972 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 13 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 30668972 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 Efficiency Analyst
Main accountabilities:
70-80% Projects related activities:
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Project Management:?leading/participating in the automatization and in FP&A Commercial transformation agenda. Developing commercial insight into the business performance including review and improvements of systems and processes;
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Developing performance visualization in BI systems (QlikView; Power BI; BW): dashboards design, cooperation with IT team, technical requirements determination;
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Automatization of Budget/Forecast process: developing algorithms for calculation, integration of IT systems (BW, Anaplan, Inplan), end to end testing
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Developing and improving analytical instruments in Excel, using PowerPivot and PowerQuery for FP&A commercial team
30-20% - Routine activities, related to performance analysis:
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Monthly and annual cycle:?participating in the annual and monthly cycle, including budget, closing and forecasting;
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Regular Analytics:?ensuring accurate visibility on financial result. Preparing deep performance results analysis. Analyzing actuals against budget, prior year and forecast. Providing commercial insights and analysis of results, identifying underlying trends and challenging the business on performance;
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Business Cases calculation:?calculation and approval of business cases (innovations, new launches, marketing cases). Post-mortem analysis of major national cases;
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Gap Opening and Closing:?assisting the Decision Support Finance Manager in developing, analyzing and challenging the business and its performance in different trade channels;
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Managing performance:?Taking ownership of P&L, performance management for the business including identifying and reporting KPIs which are linked to company strategy and drive positive actions.
Requirements:
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Higher education with major in Management, Economics, Finance;
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Background in Finance/Accounting/Economics;
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Leadership and project management skills;
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Highly analytical profile, great problem solving skills;
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Growth mindset, desire to make progress and bring value;
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Ability to work under tight timelines and display strong ownership;
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Ability to communicate effectively with all levels and areas of the organization;
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Stress resistance, high results focus;
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High level of financial analysis, budgeting and planning skills;
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Understanding of P&L and Management reporting, Accounting and IFRS basics would be a plus;
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Advanced Excel;
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English Intermediate level.
What we offer:
- Working for the market leader that produces and sells famous iconic brands
- Being part of the talented team, friendly working environment and unlimited career opportunities
- Learning & development programs
- Getting competitive compensation and bonuses with annual increase
- Voluntary medical insurance, life and accident insurance, possibiliy of relatives' insurance
- Wellbeing programs for employees and their families
- Opportunity of free complex medical check ups
- Additional leave days and financial assistance
- Lunch allowances
- Extended assistance program for both parents during pregnancy and birth period
- Opportunity of hybrid work pattern
Откликнуться на эту вакансию: Finance Efficiency Analyst
Предыдущая вакансия:
Вакансия № 30668963 на должность Менеджер по продажам на Wildberries (Удаленно) от компании ИП Дмитриев Илья Михайлович в городе (населенном пункте) Москва