Код вакансии: 61680875102162001885244f
Вакансия закрыта
- Москва
Financial Controller
Western FMCG company invites Financial Controller.
DUTIES AND RESPONSIBILITIES
- Finance business partner for Direct-to-consumer (DTC) teams (online and offline)
- Belarus team support
- Budget preparation and forecasting processes support
- Regular analysis of variances, scheduling expenditures, ensuring that the sales team meets their goals
- Financial modeling of business cases
- ROI for new projects in DTC
- Decks on actuals/FC/Budget
- Reporting automation
REQUIRED QUALIFICATIONS & SKILLS
- Education in finance / accounting
- Experience in financial control not less than 3 years
- ACCA/CIMA certificate in progress is plus
- Experience in SAP, advanced knowledge of Excel
- Intermediate English
- Strong analytical and communication skills