Работа в Москве, вакансия - Financial Director / CFO Russia & CIS • Москва - id402

Our client is a well-known fashion retail company is looking for a Financial Director / CFO Russia & CIS:

Responsibilities:

• Plans, budgets, forecasts and controls full CIS P& L starting on strategic simulation, including pre-budget Scenarios and specifying into short term (monthly/ weekly) planning and tracking

• Strategizes cross functionally to optimize operational execution, budget management, and margin decisions across CIS

• Drives sales and margin growth by providing action-oriented analysis of product pricing and mixissues

• Owner of ROI Analysis which will inform and support profitable investments across the PL(MWB, Overheads, capex, COS variances)

• Owner of Demand Plan based on latest IBP submission

• Creates and monitors financial plans, targets, strategies and controls that focus on achieving desired financial and business objectives. Ensures alignment between Marketing and Sales on planned KPI’s.

• Ad-hoc projects.

Requirements:

• University degree in Economics or Finance
• 10+ year’s experience working for a multinational company in a similar role
• Minimum of 5 years successfully leading, managing and developing a team (from 20 people)
• Expert knowledge in Finance and high-level understanding and experience with Automotive/Retail math and Automotive/Retail financial drivers
• Good knowledge of management accounting, financial controlling, analysis, IFRS
• Strong analytical skills
• CPA/ ACCA/CIMA preferred
• Knowledge of English and Excel (Advanced)
• Thinks strategically, synthesizes the most complex data and develops creative and innovative solutions within an entrepreneurial environment

• Experience with analysis of financial implications of bringing product to Russia and Kazakhstan

• Good communication and problem solving skills.