Вакансия Key Retail Operations controller в городе Москва
Код вакансии: 63fc578794da770012daf47f

Key Retail Operations controller

Responsibilities:


  • Process coordination and      analysis of KR FY plan (P&L, Accounts Receivable, Stocks) by Segment /      Customer / Brand
  • Regular analysis of KR      Forecast. Risks & Opps identification. Provision of ideas for the      areas to be improved
  • Monthly performance analysis. Leading      of cross functional Customer Business review
  • Trade investment budget      control: by Customer, sub line, promo / contract, accrual / actual, etc
  • Accounts receivable monitoring      / Overdue control
  • Stocks / Offtake analysis
  • Participation in month closure
  • Business cases evaluation
  • Ad-hoc requests
  • Participation in cross      functional projects
  • Team management: 2 analysts


Requirements:


  • Higher      education (financial management)
  • At      least 2 years of relevant experience. FMCG experience is a plus
  • Strong      knowledge of financial performance analysis methods
  • Strong      IFRS knowledge
  • Excellent      analytical and communication skills
  • Efficient      in handling multiple tasks and priorities
  • Stress      resistance. Ability to work in fast changing environment
  • Proactive,      reliable, result-oriented person
  • MS Office / SAP proficient
  • English:      Upper-Intermediate is a plus
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