Market Finance Gum/FC Sn. Analyst

Вакансия № 15382193 от компании ООО Mars (CHOCOLATE, PETCARE, FOOD) на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

Это объявление № 15382193 добавлено в базу данных: Четверг, 6 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Вторник, 18 марта 2025 года.

Прочитано соискателями - 409 раз(а);
Отправлено откликов - 0 раз(а);

You will do:

Full financial support of Gum/FC CBU via understanding of the business model, critical projects and the entire profitable growth roadmap;
Participate in Gum/FC Leadership teams and decision making process (including providing financial analysis bases);
Support of strategic Gum/FC investment choices: including strategy co-creation and business models calculation;
Supervise and participate in period close and forecasts for Gum/FC P&L: monitor, analyze, evaluate trends on volumes, revenues and costs against forecasts and last year, activate plans for KPIs improvement and delivery;
Collaborate with other functions (Marketing, Activity Managers, Demand Planning, Sales& Supply Finance, etc.) on different projects aimed at Value creation, Digital transformation and Continues improvement
Additional projects and tasks, agreed with Line Manager.

We expect:

Higher education in Economics, Finance or other relevant field (Management, Accounting)
Professional qualification (ACCA/CIMA/etc) is a plus
Solid experience in Finance or Product Analysis (min. 3 years)
Experienced PC user (MS Office, ERP systems, Power BI/Tableau - preferable)
English - Upper-Intermediate

We offer: