Senior financial analyst

Дата размещения вакансии: 24.10.2024
Работодатель: TEVA
Уровень зарплаты:
з/п не указана
Город:
Москва
Валовая улица 35
Требуемый опыт работы:
От 3 до 6 лет
Responsibilities
  • Commercial department support (Distributors, Ph Chains and Tenders) from finance perspective during internal reviews, annual/monthly planning, business cases approval and other ad-hocs, acting as a prime financial person responsible for the department results;
  • Act as finance business partner for LRP, AOP, brand plans preparation from Sales and Discounts perspectives, aligning Commercial and Marketing goals, providing advice, highlighting risks, focusing on targets;
  • Lead Monthly Commercial Review providing advice and recommendations for all Sales and Discounts P&L lines, raise “red flags” if any risks;
  • Analyze variances vs AOP, vs LY for Sales, Discounts, Net Sales and other relevant P&L lines (volumes, price, mix, G2N, travel and meetings costs);
  • Analyze and challenge sales quarterly plans for Clients, check efficiency of Promo initiatives (ROI and common sense based);
  • Identify Risks and Opportunities, assess probability;
  • Initiate Mitigation plan development if required for gap closing reasons;
  • Check Budget availability and approve all relevant expenses;
  • Actively participate in Sales & Operational planning process (S&OP): check reliability of assumptions behind sales forecasts, monitor full year performance vs Plans
  • Participate and support during negotiation campaign and commercial policy update, developing new discounts scheme.
Position requirements
  • University degree, preferably math, finance, economics.
  • Excel proficiency
  • Analytical and strategic thinking, high communication and presentation skills, process improvement/optimization mentality, business acumen, team player.
  • ORACLE/SAP experience
  • Fluent English

Conditions:

TAKING CARE OF YOU AND YOUR LOVED ONES:

  • Temporary employment contract

  • Extended insurance programs (life insurance, health insurance with dentistry for you and one close relative)
  • Additional payment for sick leave
  • 5 additional paid vacation days per year
  • Remote psychological assistance from RESO
  • Discounts and special offers from the company's partners

COMPETITIVE SOCIAL PACKAGE:

  • Meal allowance
  • Payment for mobile communications
  • Laptop

PROFESSIONAL DEVELOPMENT:

  • Corporate training and development programs
  • Individual development plan for each employee
  • Corporate online library

ENGAGING CORPORATE LIFE:

  • Online communities to support your hobbies and find like-minded people
  • Corporate Volunteering program
  • Corporate parties and events
  • Summer internships for employees' children
  • Webinars with internal and invited speakers

Working in a beautiful office in the center of Moscow in a hybrid format: 3 days from the office and 2 days from home

And much more!