Код вакансии: 6168062f1021620018852438
Western FMCG company invites finance analyst.
Job duties consist in:
- Manage the financial processes of monthly and quarterly closings, of Budgets, monthly reforecasts as well as Mid Term Plans
- Analyze and challenge the operating costs and investments to identify the performance levers and the risks and opportunities
- Establish the CAPEX requests , ensuring they meet the expected ROI; perform a posteriori analyzes
- Monitor the level and the quality (Sales items and promotional materials)
- Analyze and challenge the performance of all activities – actuals / forecast
- Support Division new initiatives and prepare impactful ad hoc analysis and presentations.