Finance business partner (Supply Chain)

Дата размещения вакансии: 29.10.2024
Работодатель: Бакарди Рус
Уровень зарплаты:
з/п не указана
Город:
Москва
4-й Лесной переулок 4
Требуемый опыт работы:
Более 6 лет

WITH OUR CONSUMER AT THE HEART, YOUR KEY RESPONSIBILITIES WILL BE:

  • Be the finance business partner for AMEA Supply Chain Leadership team and challenge team and status quo in fast moving environment.
  • Value Creation Program: partnered with country leaders to identify, implement and execute any savings opportunity. Monitor and control projects progress and share update to Global Operations.
  • Lead world class Supply Chain performance management by providing Insights to improve, reduce and optimize SC spend. Be accountable for seamless planning and forecasting process.
  • Partner with Regional S&OP to ensure working capital target is delivered by improving quality of insights to provide best in class fact-based decisions.
  • Manage and monitor markets write off in accordance with Global Operations guideline. Align markets needs and harmonize write off risk management.
  • Provide regular R&O to business partners.
  • Propose and implement more simple, agile, efficient ways of working by streamlining reporting and planning process.
  • Participation in negotiations with internal/ external partners regarding cost of goods management & cost matrix
  • Participating in budgeting and controlling for logistics expenses & external manufacturing in accordance with international accounting standards (US GAAP) and internal company policies.
  • Participation in the creation of new procedures and the construction of processes related to the recent move to a new 1C platform

THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY:

  • Minimum 4 years of relevant experience;
  • A proven track record of financial reporting and performance management across manufacturing & logistics operations;
  • Strong numerical and analytical skills, strong commercial acumen;
  • Advanced written and verbal communication skills – Russian & English;
  • Strong business partnering skills; ability to influence market stakeholders and build trust with key stakeholders;
  • Experience of working in cross functional environment;
  • Advanced MS Excel skills, including financial model building;
  • Working knowledge of analytical systems & 1C;
  • Communication and presentation skills: Able to deliver insightful and relevant message depending on stakeholders.
  • Experience with different cases related to product cost management