Senior Analyst FP&A

Номер вакансии: 213

Местоположение: Москва, Московская область, Россия

Занятость: Полная занятость

Функция: Финансы

Обязанности

  • Manage all stances of planning, budgeting and forecasting, including weekly/monthly outlooks of EE BU, as well as system submissions. Ensure timely submission and consistency in all submissions of forecasts
  • Prepare management reporting with analysis of the deviations vs other forecasts, prior periods and actual results.
  • Build effective communication and provide guidance to the category finance teams. Ensure category finance teams fully aware of the FP&A agenda in EE BU.
  • Coordinate and execute Operations Units P&L reporting for actual and forecast scenarios
  • Provide appropriate guidance to Operations Units in questions related to planning and reporting. Drive close co-operation with Plants in COGS analysis and impacts estimation driven by changes in commodities, formulations, and productivity projects
  • Liaise with EPM MBS in managing regular and ad hoc activities related to EE BU Central FP&A agenda
  • Be part of project teams, new launches and other multi-functional projects’ teams, providing support in terms of project evaluation and expert advice (i.e. setting up a financial model, collecting input, making estimation and commenting on the main KPIs of the project)
  • Liaise with local and regional management in undertaking and completing regular and ad hoc requests related to the EE BU FP&A
  • Support other functions with consultations and advise to improve functional decision making (e.g. estimation of financial impact driven by different outstanding options)
  • Promote financial knowledge and literacy to non-finance functions by providing advice, consulting, trainings (general and specific), participating in developing web-courses and educating materials

Требования

  • University degree in economics, finance or management accounting, or applied mathematics
  • 3+ years of experience in FP&A or commercial finance department in international business
  • Strong knowledge of financial planning and analysis methodology
  • Good knowledge of US GAAP / International Accounting Standards and Statutory Accounting system
  • Knowledge of modern multinational business environment and understanding of cross-functional relationship and information flow
  • ACCA/CIMA or similar professional qualification (may be in final stage of qualification)