з/п не указана
Москва
не требуется
Direct report to Head of Finance
The Missions
- Collaborate with other departments and Eastern European (EE) markets to manage Budgeting, Estimation, Reporting, and Forecasting processes (ensuring deadlines, responsibilities, and data flow are aligned).
- Help prepare presentations on business performance (P&L, Cash Flow), strategic plans, or any other topics for Local, Regional, or Group management.
- Work with other departments on implementing new tools, IT solutions, and changes to master data.
- Suggest improvements in the way the FP&A team and other departments/EE markets operate to boost efficiency.
The Role
- Oversee budgeting, forecasting, and reporting to ensure accurate management of P&L and cash flow for Eastern Europe.
- Assist the Head of FP&A with market analysis, process improvements, and strategic initiatives like M&A.
- Develop tools to track and improve business performance.
- Support various departments with financial analysis to help them make informed decisions.
- Oversee reporting, forecasts, and planning, ensuring consistency across regions.
- Simplify and improve reporting for better analysis at the management level.
- Review historical performance, conduct variance analysis, update forecasts, and present KPIs to top management.
- Help automate financial planning and reporting for better accuracy and insight sharing.
- Ensure better communication between finance and non-finance departments to align on financial goals.
- Work closely with the CEEE/HQ finance team for effective financial analysis and services.
The Candidate
- Higher Education in Finance, Accounting or Economics
- 3+ year in similar role in B2C business model, ideally in a foreign company
- Strong presentation skills with excellent analytical and problem-solving capabilities
- Proactive ownership and responsibility for tasks, with a strong orientation towards results delivery
- Collaborative mindset with the ability to adapt and challenge existing processes
- English
