Eastern Europe Finance Planning & Analysis Manager (FMCG - Yerevan) вакансия 108037770

Вакансия:	Eastern Europe Finance Planning & Analysis Manager (FMCG - Yerevan)
Работодатель:	JFL Consulting
Обновлено:	01.11.2024 10:22:17
Регион:	Москва
Опыт работы:	Нет опыта
Оплата:	ЗП не указана
Тип занятости:	Полная занятость
Описание:	Direct report to Head of Finance The Missions Coordinate with other departments / other EE markets the Budget / Estimate / Landing / Reporting processes (alignment on deadlines, responsibilities, information/data flows, simulations, etc.) Coordinate and participate to the preparation of presentations to Local / Regional / Group management on business performance (P&L, Cash), strategic plans or any other ad hoc topic upon request Coordinate with other departments the implementation of new tools / IT solutions / masterdata evolutions, etc. Propose evolutions impacting ways of working within FP&A team and with other departments / EE markets to improve efficiency TheRole Consolidate Budgeting, Forecasting, and Reporting Processes: Ensure accurate P&L and cash flow management for Eastern Europe, enhancing financial performance visibility. Support Head of FP&A on Special Projects: Assist in market analysis, process optimization, and M&A activities to drive strategic initiatives. Implement Planning and Monitoring Processes: Develop tools and mechanisms to effectively track and enhance business performance. Provide Financial Support for Ad-hoc Projects: Deliver financial insights and support for various internal clients to facilitate informed decision-making. Coordinate Financial Exercises: Support financial exercises (reporting, estimates, Rolling Forecasts, planning) within the management entity, ensuring consistency across regions. Consolidate Reporting at ME Level: Streamline and enhance reporting processes for better visibility and analysis at the management entity level. Analyze Historical Financials: Conduct variance analysis, update forecasts with identified risks and opportunities, and present Key Performance Indicators (KPIs) to top management. Support Automation of Financial Planning and Reporting: Facilitate projects aimed at automating processes, enhancing accuracy, and providing relevant business insights to other departments. Enhance Financial Communication: Foster improved communication between finance and non-finance departments to ensure alignment on financial objectives. Maintain Close Relationships: Collaborate with the CEEE / HQ finance team for effective business analysis and financial services. The Candidate Higher Education in Finance, Accounting or Economics 3+ year in similar role in B2C business model, ideally in a foreign company Strong presentation skills with excellent analytical and problem-solving capabilities Proactive ownership and responsibility for tasks, with a strong orientation towards results delivery Collaborative mindset with the ability to adapt and challenge existing processes English

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Вакансия:	Э'лайт сервис
Работодатель:
Регион:	Москва
Оплата:	ЗП не указана

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