Senior Finance analyst Sales Russia

Вакансия № 19659539 от компании AVON на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: не требуется.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

Это объявление № 19659539 добавлено в базу данных: Вторник, 4 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

Прочитано соискателями - 85 раз(а);
Отправлено откликов - 1 раз(а);

Responsibilities:

Driving Fuel for Growth savings and revenue generation and implementation across RUCA claster
Transformation of finance systems (TM1 functionality enhancement, automatization of business analytics)
general controlling activities and active communication with business
opex tracking and variance analysis
focus around investments efficiency and ROI
robust ad-hoc business analysis
leads finance projects (financial and management reporting) and partners business projects (e.g. Full PL and Cash flow simulation of new sales channels/categories)
Plans, monitors and tracks SG&A opex (month, quarter, year) on a monthly basis
Drives actions to recover opex to the target level and provides clear analysis of opex components for business team
Provides financial support to strategic initiatives to support profitable growth
Initiates discussions with business team and provides professional recommendations on opex optimization
Evaluate risks and opportunities
Participates in month end closing and forecast activities: accruals validation, analysis and posting, intercompany transactions posting, global templates fulfillment
Ensures compliance with global reporting requirements
Creates financial instruments and financial models for planning
Participates in local and regional cross functional projects related to improving business results

Participates in finance projects related to automatization of reporting, planning and analysis
Ensures controls are in place and working. Design and contribute to company financial policies formulation.
Performs other duties and projects assigned by the Finance Manager .

Requirements:

Finance / Economic Degree.
4-5 years of strong financial experience in multinational companies preferred commercial finance/FP&A background
Qualified/Part-qualified Accountant qualification (CIMA, ACCA,etc) is an advantage.
Network building and communication oriented, cross-functional work

experience, learning agility, drive for change. strong leadership ability.

Strong knowledge of MS Office (Excel / PowerPoint, Power Query, Power Pivot), understanding of management reporting & variance analysis principles, analytical and strategic thinking. -TM1/E1 experience is preferred skill -TM1/E1 experience is preferred skill
Fluent English

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