от компании (организации): Antal Russia в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 3875701 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 6 октября 2024 года.
Дата обновления вакансии № 3875701 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 № 3875701 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: FP&A Manager
International company is looking for a FP&A Manager
Обязанности работника на вакансии: FP&A Manager
- 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
Требования к работнику на вакансии: FP&A Manager
- 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
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Откликнуться на эту вакансию: FP&A Manager
Предыдущая вакансия:
Вакансия № 3875695 на должность Аналитик рынка от компании ООО Деловой Дом «Центр» в городе (населенном пункте) Москва