Кожевническая улица 14с5
Белебеевский молочный комбинат и ООО «БЕВ»,
входящие в состав французской группы компаний,
открывают вакансию
«Аналитик по финансовому планированию и анализу»/
”Finance Planning&Analysis Analyst”
c локацией в г. Москве
Мы известны такими брендами, как
«Белебеевский», Belster, GrandBlu, Supreme.
Мы - одни из лидеров в производстве сыров.
Мы рады специалистам, которые готовы развиваться, решая сложные и интересные задачи.
Миссия, которую мы выполняем каждый день:
«Мы работаем с душой и открываем мир вкусных сыров».
Main purpose of the job:
Finance Team is looking for FP&A Analyst, reporting to Head of Controlling, with main focus on wellstructured and consistent planning and cost analysis. Moreover, this position is entitled to be the Business partner to the Supply Chain function.
Main responsibilities
P&L and Cash flow Consolidation
- to consolidate and prepare reports on P&L and Cash flow
- to consolidate and prepare reports on structure (fixed) costs
- to prepare and provide factor analysis of actual costs/financial results VS last year/budget/forecast (including necessary recommendations)
- to participate in preparation of monthly business review
- to participate in Monthly rolling PL/BS forecasts and Annual Budgeting process
- to present financial results on a regular basis
- to suggest on processes optimization
- to participate in developing and introducing budget and controlling procedures and processes
- to provide other ad-hoc analysis and information on demand
Financial Controlling support to Supply Chain function
- to act as a Financial business partner/support to the Supply Chain function
- to analyze and evaluate the Supply Chain costs and results and suggest measures to improve the financial efficiency of the Supply Chain function
- to provide support to the Supply Chain with budget planning and financial controlling
Education and Experience
- High Education (Finance, Economic)
- 3+ years of experience in Finance/Finance Controlling
- IFRS standards certificate would be a plus
Knowledge and Skills
- Microsoft Office (Excel proficiency)
- Intermediate English
- Knowledge and practical skills in the field of financial reporting and budgeting
- Experience in Financial/business analysis and financial modelling
- Understanding of Accounting Principles (Management accounting/GAAP/IFRS)
- Understanding of Variance analysis Principles
Personal Profile
- Business-oriented, Structured approach
- Strong analytical skills
- Ability to work in strict deadlines being stress resistant
- Ability to work with big data and summarize it
- Advanced cross functional communication level
We offer:
- Working in the International team of high-level professionals
- High level corporate culture
- Benefits package
- Combination of office and remote work
