Commercial Finance Manager

Вакансия № 8302686 от компании Офисная вакансия Yum! Brands на Электронной Службе Занятости Населения Москвы.

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☑ Основной блок:

Опыт работы: не требуется.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 8302686 добавлено в базу данных: Воскресенье, 19 января 2025 года.

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

☑ Статистика предложения работы № 8302686:

Прочитано соискателями - 155 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "Офисная вакансия Yum! Brands":

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☑ Подробности о вакантном месте:

Commercial Finance Manager– KFC CEE (located in Moscow)

Requirements

University degree. ACCA or CPA or a similar qualification is an advantage
Fluent English
At least 5 years of experience in finance planning and reporting in leading multinational companies, FMCG, Retail or similar preferred.
Proactive attitude, initiating and forward-looking personality
Demonstrated leadership and project management abilities
Ability to manage multiple project simultaneously and get things done in a fast-paced environment
Cultural empathy, ability to effectively cooperate with people from various cultures and levels within the company hierarchy

Responsibilities

Overall Purpose of the Role:

Commercial Finance Manager key task will be to provide finance business support to Central and Eastern Europe KFC business with analytical information for strategic decision making to assist further business growth. The role will be based in Moscow and require regular business trips to CEE countries for interaction with local team and support for business reviews with franchisees

Prepare annual budget and strategic plan of the brand
Participate in the preparation of quarterly and monthly forecasts of the company performance, sales plan and overheads forecasts
Carry out the financial analysis of current operations as compared with indicators of financial plans and forecasts of prior periods
Oversee the preparation of financial statement based on US GAAP, support accurate and timely submission with business comments
Preparation of analytical reports on the comparative dynamics of KPI’s in different periods: main P&L indicators, balance sheet, cash flow statement for the company and its departments
Provide factor analysis, analysis of financial and economic activities, analytical reports and presentations requested by the management
Support regular data collection across the СЕЕ region
Regular interaction with controlling team located in UK on month end activities
Regular interaction with business team located in UK on business performance, trends and forecast
Participate in the annual internal audit process and SOX testing preparation
Interact and coordinate with other departments in order to increase the efficiency and transparency of the business
Reports to Director of Finance Business Partnering