Пресненская набережная 6с2
What you have to do:
· Development and releasing Financial Reports on a regular basis: daily – Sales Report; weekly – Weekly Demand Control (Gross to Bottom), Monthly (Gross to EBITDA); Trade Terms comparison Actual vs. Budget, P&L by customer, per ton (with all related analysis and explanations – essential for TOP-management business decisions) etc.
· Budget Process (Sales and OPEX)
· Prices and Discounts control, confirmation in SAP, managing TPR Forms with new sku’s/prices
· Off invoices posting control and monitoring on a regular bases
· Providing daily support and consult all departments (Sales, Trade Marketing, Marketing, Customer Service, Supply Chain, Accounting, Internal Audit, Factory) concerning OPEX and Sales related issues
· Preparation of Actual vs Budget OPEX with detailed explanations to TOP – Management, controlling the correctness of Actual posting of expenses in SAP, and logic of distribution to Channels/ Products base level
· Preparation of future business plans including cost impact analyses, cash forecast, ICO reconciliation etc.
Our expectations:
· Work experience is not less than 1-3 years in area of Analytics/Reporting/Accounting/Audit preferably in FMCG ( Sales, Finance, TM Dep-s)
· University degree in Accounting/Finance/Economics
· English – Intermediate, both oral and written
· Competence in MS Excel (Advanced)
· Experience of working with big Data!
· Microsoft Query knowledge (will be an advantage)
· Knowledge of SAP (will be an advantage)
· Effective interpersonal and team working skills
What we offer:
· Working day from 8 a.m. ( critical for Morning Reports)
· Job in a developing international FMCG company
· Opportunities for professional and career growth
· Friendly team of professionals
· Medical insurance
· Lunch and transport compensations
· Office in Moscow-City
· Official employment
