Planning Analyst

Вакансия № 6038820 от компании Офисная вакансия Yum! Brands 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 № 6038820 добавлено в базу данных: Среда, 5 февраля 2025 года.

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

Прочитано соискателями - 110 раз(а);
Отправлено откликов - 0 раз(а);

Responsibilities

Active involvement in the annual and quarterly budgeting process
Sales and COS forecast in collaboration with supply chain and demand planning teams
Act as a business partner and key finance contact for the marketing team, support with financial knowledge and expertise
Provide financial analysis on national window/promo, new product development, pricing strategy, local store marketing.
Promo tracking, pre and post evaluations, learning decks support. Develop and put in place promo history book
Ensure accurate monthly variance analysis of pricing, product mix change and COS drivers. Support finance team with monthly management report preparation.
Proactive involvement in cost optimization activities
Proactive involvement in the optimization of procedures and tools, as well as business simplification initiatives
Directly reports to FP&A manager
Ad-hoc requests

Requirements:

University degree
Fluent Russian and English
At least 2 years of experience in finance planning and reporting in leading multinational companies, FMCG, Retail or similar preferred.
Good analytical skills, proactive attitude, initiating and forward-looking personality
Ability to manage multiple project simultaneously and get things done in a fast-paced environment
Knowledge of GAAP and IFRS standards.
Сonfident user of MS-Office (Excel – must);
Knowledge of VBA and data base in Access or SQL is plus;

Conditions: