Обязанности:
Provides management with transparent financial analysis relating to operating cost and commercial spend.Provides financial support to marketing & sales functions in order to facilitate prompt and effective decision making and achieving business plans or NR/NOPBT targets.Participates in planning/budgeting/forecasting process, Net Revenue, MC, OPEX/CAPEX, BS, OCF - (Forecast phases) in accordance with Corporate Standards and deadlines.Provides financial support in planning/budgeting/forecasting process in Net Revenue, COGS, PT, MC, OPEX/CAPEX, in accordance with Corporate Standards and deadlinesUpdates NR, NOPBT targets in Rolling Forecast & monthly/quarterly P&L Forecasts on both markets on a timely manner and according to the required deadlines.Provides support to all functions in preparation of annual budget and monthly forecasts.Ensures budgets/forecasts are accurately reported within deadlines and are consistent with the needs of the business.Consolidates data and overseeing prompt filling of MUs templates.Provides the monthly reports (PL analysis, COC, OPEX MTD/YTD) at the standards needed by the region/CIS to the management.Reviews OPEX vs. AOP spent, communicates financial data to budget holders on a monthly basis.Controls actual spent & reserves vs. budget/forecast targets on cost center & cost element level.Supports delivery targets, provides information about potentials, risks and changes to facilitate prompt and effective decision making.Monthly reported Cost center, cost element analysis vs. planned/forecasted figures in OPEX report.Monthly communication with budget holders on their departmental expenses vs. budget/forecasted figuresТребования:
Higher education;Experience in financial analysis, preparation of financial and management reporting, budgeting;Working in international companies for at least 2-5 years;Experience in compiling a full P&L report;Advanced Excel user;English knowledge - B1 (Intermediate) and above;Ability to work with large amounts of data;Ability to multi-task under tight deadlines;Good communication skills, ability to work in a team;Experience in FMCG is desirable