Finance Business Partner( ANCOR )
08 Октября 2024
Город:
Москва
Занятость:
Полная занятость
Компания "ANCOR"
We are on the lookout for a Financial Business Partner for an international company.
Major accountabilities:
To drive improvement of financial performance via:
- Planning: To manage annual budgeting, recurrent Strategic Planning processes as well as other planning cycles / forecasting requests
- Reporting: period end closing activities in SAP (all P&L areas), monthly package upload and verification in SAP / BPC / BW, intense interaction with regional FP&A and local Leadership team
- Analysis: to provide accurate and relevant business analysis on full set of financial data; making recommendations relevant to the matter; resource allocations and Brand P&Ls monitoring, risk and opportunities watch out and so on
- Systems and controls: budget control in respective areas, active involvement in systems roll-out / project activities locally and on regional level
Background:
- Education: University degree in economics, business or related field
- Languages: English, fluent written and spoken
Experience/Professional Requirement:
- >2 years experience within international financial environment or comparable position
- Experience in financial planning / and-or controlling positions is a must
- Experience designing and operating financial reporting and forecasting systems
- Excellent analytical ability
- Strong written and oral communication skills and ability to clearly present financial data in reports distributed internally
- Strong interpersonal skills
- Advanced PC literacy, experience with SAP / BW / BPC, familiarity with 1C might help
We offer successful candidates:
- Stable salary, payment of bonuses based on the results of work
- Corporate training programs and the opportunity to develop professional and personal competencies in various formats
- Institute of mentors - experienced employees who will help newcomers adapt faster
- Flexible schedule, ability to manage your work&life balance
- Accident Life Insurance 24/7
- COVID-19 Employee Care and Prevention Program
- Benefit Constructor – the possibility of using flexible benefits or VMI in the preferred proportion
- A laptop, a corporate mobile communication tariff (according to the company's policies)
- Annual salary review
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