Финансовый Бизнес-партнер

Вакансия № 31380973 от компании Группа компаний STADA 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 № 31380973 добавлено в базу данных: Понедельник, 27 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

Прочитано соискателями - 12 раз(а);
Отправлено откликов - 0 раз(а);

Finance Business Partner (BU Consumer Health Care)

Responsibilities

To provide BU Director and Managers with reliable financial support aimed at financial results achievement and maximization.
To drive transparency, predictability and efficiency of BU financial results, together with controls of budget fulfilment and costs necessity and efficiency through
To take full PL responsibility jointly with BU Director, driving NS growth and continuous improvement of profitability and costs/investments efficiency.
To lead all financial processes, connected with Business Unit, guiding BU Director and Product managers through these processes including: budgeting; reporting; financial forecasting; financial results analysis; costs approval; sales&operational planning (S&OP); team target setting & tracking; business cases (initiatives) assessment and approval; product launches analysis; ROI analysis of commercial and A&P activities by products and types of activities; BU/Products/SKU P&Ls; etc.

POSITION REQUIREMENTS:

University degree, preferably finance, economics.
Deep understanding B2C: Pharma or FMCG.
SAP knowledge and extensive excel knowledge.
Organizational skills: strong leadership ability, conflict resolution / management, learning agility, drive for change, dealing with business acumen.
Technical Skills: Analytical and strategic thinking, highly efficient communication and presentation skills, process improvement/optimization mentality, evident cross-functional experience.
Intermediate English.
International qualification (ACCA/CFA/CIMA/CMA) is an advantage.