А well-known international company is looking for a Senior FP&A Director 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 10 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);
Good knowledge of SAP;
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, Ukraine and Kazakhstan;
Good communication and problem-solving skills.
Внимание! Вакансия от рекрутингового агентства!
