Category Finance Senior Analyst

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Страна размещения вакансии — Россия.

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Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

RESPONSIBILITIES:

  • Category Finance Senior Analyst will report to the Juice Finance Lead and provide overall support to Juice Category for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Innovation Growth or Integrated Business Plans, along with financial analysis, plans track and execution.

    Responsibilities will include:

  • Supporting ACP and AOP financial plan for Category in partnering with Sales, Juice Category Leads and Sales Finance
  • Translate PEP Company strategy into annual plans and ensure its execution
  • Support PSP Finance Agenda for Juice category
  • Perform financial analysis on a monthly basis as well as support ad hock tasks/projects
  • Lead and drive for Category P&L delivery through risks and opps identification and course correction actions proposal/alignment and execution
  • Support Juice Category agenda for Net Revenue and profit and ensure the Company execute the plans and bit the targets
  • Develop strategies and processes to manage cost efficiency for Juice category
  • Evaluate financial impact of new business and product opportunities and drive for execution.
  • Innovation support – financial evaluation of key initiatives and decision making support
  • Commercial CAPEX. Financial appraisal, consistent story writing and approval facilitation
  • A&M investment allocation, reporting and efficiency management

REQUIREMENTS:

  • Bachelor’s Degree or Masters Required
  • 3 - 4 years of finance analyst experience
  • Experience with forecasting, budgeting, financial modelling, and analysis
  • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
  • Ability to function well in a team environment
  • Strong communication skills to manage information gathering requests
  • Results oriented with the ability to complete assignments in a timely manner
  • Highly organized and results-oriented individual, with a strong ability to work independently and accurately, while handling competing priorities
  • Excellent verbal and written communication skills for interacting with various levels of the organization
  • Ability to collaborate, align and influence multiple business partners to drive functional priorities
  • Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
  • Fluent English is a must

Вакансия опубликована 12 ноября 2019 в Москве

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