Менеджер по бизнес планированию

Business Planning & Analysis Manager CIS Emerging Markets

№44647

Фармацевтика

Алматы, Казахстан

Финансы и бухгалтерия

Полная занятость

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International Pharmaceutical Company is looking for Business Planning & Analysis Manager CIS

Обязанности

  • To support management in achieving financial targets by managing budget and planning process, providing regular and ad-hoc analyses to support decision-making, making recommendations on key business issues and driving solutions. Responsible for:
  • Developing and using financial early warning forecast systems for CIS EM and support Countries
  • Providing financial management information for decision support and control that meets the needs of users
  • Adopting a partner and challenger role when evaluating projects/budgets, Product Business Plans and Resource Allocations
  • Preparation of financial key figures/indicators to support target setting for Strategic plans, Targets, LFs and LOs
  • Ensuring timely and quality financial reports to CIS Cluster and Region. Major accountabilities:
  • Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results: analytics to Sales & TFC Key drivers vs. TGT/LF/LO; R&O
  • Leads the consolidation of latest outlook reports, coordination with the countries and preparation of executive summary reports for CIS EM management
  • Leads financial consolidation of countries’ strategic plans, targets, latest forecasts, and preparation of executive summary reports for CIS EM management
  • Prepare monthly/quarterly financial reports for business review as well as ad-hoc reports to support decision making
  • Submission of planning/forecast figures through business planning tool / support countries in submission
  • Collaborate with Country Finance / HR Managers to ensure consistent financial data reporting processes and results (period close; accruals validation)
  • Provide support to Countries to improve accuracy of Sales forecasts & M&S allocations; monitoring brand profitability (A&P tracking, FF promo grids allocations); CAPEX (CAR) preparation and follow up; S&OP support; SiT monitoring; monitoring business performance indicators (GTN, GM, ROS, etc.)
  • Proactively carryout value-added analyses on financial data, supporting and testing information provided by Global and Regional financial officers
  • Drive continuous learning within CIS by performing post-implementation financial analyses on past initiatives and sharing results across the organization
  • Ensure consistency and interoperability between different financial reporting systems
  • Develop / support implementation of BPA tools to maintain financial reporting and analysing in the most feasible way to flag risks and opportunities on CIS EM and countries levels; cross-functionally supporting the operations between BPA & SCM & Marketing
  • Proactively interface with BPAs/BPCs/FRAs in other country organisations to obtain financial best practices and in-market data results Requirements:
  • Finance Bachelor’s degree or above
  • Recognized ACCA, CIMA or equivalent qualification preferred
  • Russian and English fluent
  • 7-10 years’ experience in finance, management accounting and reporting (budgeting, costing, reporting), past consulting experience preferred
  • Financial analysis experiences with multi-national companies preferred
  • Proven track record demonstrating strong analytical skills, business acumen, communication skills and leadership / development potential. Team work and result-orientation are essential assets
  • MS Office: advanced skills
  • Preferably, familiar with SAP, QV or similar transaction and management reporting BI tools.

Требования

  • Finance Bachelor’s degree or above
  • Recognized ACCA, CIMA or equivalent qualification preferred
  • Russian and English fluent
  • 7-10 years’ experience in finance, management accounting and reporting (budgeting, costing, reporting), past consulting experience in Big4 preferred
  • Financial analysis experiences with multi-national companies preferred
  • Proven track record demonstrating strong analytical skills, business acumen, communication skills and leadership / development potential. Team work and result-orientation are essential assets
  • MS Office: advanced skills
  • Preferably, familiar with SAP, QV or similar transaction and management reporting BI tools.

Примечание

Поскольку каждый день мы получаем большое количество откликов, к сожалению,у нас есть возможность связаться только с кандидатами, чей профиль максимально соответствует требованиям вакансии. Получить ответ возможно в течение двух недель. Желаем успеха в поиске новой работы!