от компании (организации): ООО K-Lane Consulting в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 9512467 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 11 сентября 2024 года.
Дата обновления вакансии № 9512467 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 27 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 9512467 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: Commercial / Revenue / Sales Finance Manager (FMCG - Distribution - Retail)
The Role :
- Managing a team of 3 Financial Controllers
- Control Plan/Budget/Estimate/Reporting processes (P&L and Cash) related to company Net sales
- Play a clear interactive role with the Head of Financial Control to identify unusual/unexpected trends, fix issues within business/spends monitoring, drive better understanding of decisions made by Commercial department and increase their level of accountability
- Manage the Net Sales controlling team
- Manage the team to ensure accurate execution of company strategy and alignment with internal rules (e.g. validation of ad hoc discounts, credit limits, control of overdues, etc.
- Plan and monitor everyday tasks, ensure deadlines are met as well as the quality of delivery
- Drive ongoing improvement of ways of working and reporting files, looking for efficiency gains allowing always more focus on business analysis
- Organize and control the budget/estimate/reporting processes
- Ensure accuracy of the figures/data reported to EMEA & LATAM during weekly / monthly and quarterly reports, monthly cash forecasts, semi-annual / annual estimates, budget / plan exercises for both P&L and B/S accounts:
- SPD off- & on-trade
- Volume, gross sales and A&D
- Analyse financial data reported, write financial and business reports to the Top Management
- Drive better identification and understanding of business drivers across the company
- Control consistency of business activities (customer and trade marketing investments) with sales and brands strategy
- Share information with Commercial department on financial impacts of business trends and decisions, leveraging Group’s pushed solutions for digitalization of financial information
- Challenge and support business parties to improve DSO ratio.
- Take active part in big department/company projects with regards of all financial aspects
- Maintain a close relationship with Commercial department (Demand review, Sales analysis, Key Account Managers, On-trade teams) and propose evolutions
- Reporting to Head of Financial Control
The Candidate :
- Higher education in Finance (ACCA / CMA / CFA is a plus)
- 5 years’ experience in a “business” financial role
- Knowledge in Tax and Legal topics
- Excellent analytical and problem-solving skills, "Out of the Box" mindset
- Business oriented
- Excellent communication / presentation skills and experience with cross departments projects
- Excellent people management / development skills
- -Hard-worker, rigorous (attention to details) and quick-minded with the ability to work under pressure (high visibility), tight deadlines and high requirements from Management
- English
Откликнуться на эту вакансию: Commercial / Revenue / Sales Finance Manager (FMCG - Distribution - Retail)
Предыдущая вакансия:
Вакансия № 9512459 на должность Менеджер по финансовому планированию и анализу / Супервайзер FP&A в финансовый отдел от компании ANCOR Consumer Goods в городе (населенном пункте) Москва