Работа в Москве, вакансия - Finance Business Partner • Москва - id474

• BU Head support at internal reviews of BU performance, annual/monthly planning and business cases approval, acting as a prime financial person responsible for BU results
• Act as finance business partner for LRP, AOP, brand plans preparation with BU providing advice, highlighting risks, focusing on targets
• Lead Quarterly Business Review providing advice and recommendations for all P& L lines (GS, NS, GM, marketing and selling expenses), raise “red flags” if any risks
• Analyze variances vs AOP, vs LY for BU P& L (volumes, price, mix, G2N, advertising and promotions, sales and overhead costs)
• Analyze and challenge the marketing & sales projections and assumptions for the BU
• Identify Risks and Opportunities, assess probability
• Initiate Mitigation plan development if required for gap closing reasons
• Check Budget availability and approve all BU expenses
• Actively participate in sales & Operational planning process (ES& OP): check reliability of assumptions behind sales forecasts, monitor full year performance of BU vs Plans
• Run financial assessment of new BU launches and promo initiatives (ROI and common sense based) act as first approving person of such initiatives

• University degree, preferably finance, economics.
• Excel proficiency
• Analytical and strategic thinking, high communication and presentation skills, process improvement/optimization mentality, business acumen, team player.
• SAP experience
• Fluent English

CONDITIONS:

• Permanent contract
• Annual bonus
• Medical & life insurance
• Corporate car, meal allowance, mobile phone
• Hybrid week\ Flexible working hours