от компании (организации): Офисная вакансия Yum! Brands в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 3783516 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 28 октября 2024 года.
Дата обновления вакансии № 3783516 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 15 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 3783516 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Finance Planning & Analysis Manager
Requirements
- University degree. ACCA or CPA or a similar qualification is an advantage
- Fluent English
- At least 5 years of experience in finance planning and reporting in leading multinational companies, FMCG, Retail or similar preferred.
- At least 2 years of management experience
- Proactive attitude, initiating and forward-looking personality
- Demonstrated leadership and project management abilities
- Ability to manage multiple project simultaneously and get things done in a fast-paced environment
- Cultural empathy, ability to effectively cooperate with people from various cultures and levels within the company hierarchy
Responsibilities
- Prepare annual budget and strategic plan of the brand
- Participate in the preparation of quarterly and monthly forecasts of the company performance, sales plan, COS and overheads forecasts
- Carry out the financial analysis of current operations as compared with indicators of financial plans and forecasts of prior periods
- Oversee the preparation of financial statement based on US GAAP, support accurate and timely submission with business comments
- Preparation of analytical reports on the comparative dynamics of KPI’s in different periods: main P&L indicators, balance sheet, cash flow statement for the company and its departments
- Carry out financial analysis of promo campaigns and price changes as well as other projects related to operations
- Provide factor analysis, analysis of financial and economic activities, analytical reports and presentations requested by the management
- Ensure implementation of measures to streamline and automate processes related to planning, forecasting and analysis of KPI’s
- Participate in the annual internal audit process and SOX testing preparation
- Interact and coordinate with other departments in order to increase the efficiency and transparency of the business
- Supervise the work of the department, training and development of 2 employees
- Act as the key finance contact point between brand HQ and local office to ensure effective/efficient communication
- Reports to Director of Finance Business Partnering
Conditions:
International company
Competitive salary and Annual bonus based on performance.
Soc. package (meals, mobile, accident insurance).
The office is located in the business center next to Metro "Voikovskaya".
Откликнуться на эту вакансию: Finance Planning & Analysis Manager
Предыдущая вакансия:
Вакансия № 3783512 на должность Водитель-экспедитор (м.Отрадное) от компании ООО Виатекс в городе (населенном пункте) Москва