Крупный производитель безалкогольных напитков и молочных продуктов Вимм-Билль-Данн ищет Бизнес партнера по финансовому планированию и анализу.
Job Description:
Lead the WBD Performance Management Process:
- Lead and ensure quality and timeliness of period business reviews, flash results and period briefing notes
- Manage the performance tracking process for Beverage, Juice and Snacks business lines
- Drive performance efficiency analysis to ensure information transparency for effective management decisions
- Lead preparation of monthly in-depth analysis of Russia results, identifying trends and providing valuable insights and gap analysis
- Present business results on a regular basis and provide insights and course correction recommendations to WBD Senior Management
Lead the Core Business Planning Processes for WBD:
- Optimise and lead the core business planning processes for WBD based on the overall Russia framework. This includes PSP, AOP, iS&OP, Monthly Forecasts and Capital Budgeting with the purpose of maximising the business’s ability to sustain profitable growth
- Manage the WBD planning calendar to ensure all Categories and Functions are building to a coherent overall WBD picture
- Discuss and align targets to ensure necessary trade offs within the Categories and Functions
Manage Communication:
- Manage all key overall business presentations within the OU. These will include, but not be limited to, PBRs, MBRs, AOP and PSP
- Act as a principal interface for performance related explanations to the BU
- Support financial discussion on business strategy and performance between the OU and BU
Drive Profitable Category Growth:
- Lead the category financial profitability strategy, provide analytical and planning support in the development and achievement of performance targets
- Manage effectively the interdependencies across functions and builds partnership in order to reach win/win solutions
- Lead projects and innovation to drive portfolio profitability, communication on the long-term business and financial implication of today’s decision on the business
Develop Strategy:
- Lead together with WBD Senior Management Team business strategy development
- Identify and assess strategic issues and opportunities and support unit and region in strategic options prioritisation
- Translate strategic decisions and innovation initiatives into actionable and measurable operating plans
Develop talent:
- Lead, guide and develop direct reports in cooperation with Russia FP&A and Central Services Sr Director
- Provide coaching and development to build current and future capability in the finance team
- Help educate other functions, principally Sales, in financial literacy
Qualifications/Requirements:
- Higher Education - obligatory, Finance Qualification (CPA, CIMA, ACCA) - desirable
- Advanced English and Russian language skills
- 5 years working experience in Finance
- Minimum 2 years experience in key finance management roles
- Strong Analytical, Interpersonal and Communication skills
- Ability to take the lead on meaningful projects with limited routine direction from/involvement of Direct Manager and/or OU CFO
- Ability to understand broader objectives and therefore define processes as simply and efficiently as possible. Need to understand that more detail is not necessarily better/more accurate
- Ability to act as a Business Partner and not an administrative resource
- Focus on talent development
