Senior Analyst FP&A

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 8519129 добавлено в базу данных: Четверг, 13 февраля 2025 года.

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

☑ Репутация компании "ООО Мон’дэлис Русь":

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☑ Подробности о вакантном месте:

What makes working at Mondel?z International so special?

Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces. We are the world’s leading maker of Chocolate, Biscuits, Candy and Gum with outstanding brands like Alpen Gold, Oreo, Milka.

Responsibilities:

• Manage all stances of planning, budgeting and forecasting, including weekly/monthly outlooks of EE BU, as well as system submissions. Ensure timely submission and consistency in all submissions of forecasts
• Prepare management reporting with analysis of the deviations vs other forecasts, prior periods and actual results.
• Build effective communication and provide guidance to the category finance teams. Ensure category finance teams fully aware of the FP&A agenda in EE BU.
• Coordinate and execute Operations Units P&L reporting for actual and forecast scenarios
• Provide appropriate guidance to Operations Units in questions related to planning and reporting. Drive close co-operation with Plants in COGS analysis and impacts estimation driven by changes in commodities, formulations, and productivity projects
• Liaise with EPM MBS in managing regular and ad hoc activities related to EE BU Central FP&A agenda
• Be part of project teams, new launches and other multi-functional projects’ teams, providing support in terms of project evaluation and expert advice (i.e. setting up a financial model, collecting input, making estimation and commenting on the main KPIs of the project)
• Liaise with local and regional management in undertaking and completing regular and ad hoc requests related to the EE BU FP&A
• Support other functions with consultations and advise to improve functional decision making (e.g. estimation of financial impact driven by different outstanding options)
• Promote financial knowledge and literacy to non-finance functions by providing advice, consulting, trainings (general and specific), participating in developing web-courses and educating materials

Requirements:

• University degree in economics, finance or management accounting, or applied mathematics
• 3+ years of experience in FP&A or commercial finance department in international business
• Strong knowledge of financial planning and analysis methodology
• Good knowledge of US GAAP / International Accounting Standards and Statutory Accounting system
• Knowledge of modern multinational business environment and understanding of cross-functional relationship and information flow
• ACCA/CIMA or similar professional qualification (may be in final stage of qualification)

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Продукты питания; .

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