Менеджер по финансовому планрованию и анализу

Finance Planning & Analysis Manager


Гостиничный бизнес, Туризм, Рестораны

Москва, Россия

Финансы и бухгалтерия

Полная занятость

International company is looking for a FP&A Manager


  • Prepare annual budget and strategic plan of the brand
  • Participate in the preparation of quarterly and monthly forecasts of the company performance, sales plan, COS and overheads forecasts
  • Carry out the financial analysis of current operations as compared with indicators of financial plans and forecasts of prior periods
  • Oversee the preparation of financial statement based on US GAAP, support accurate and timely submission with business comments
  • Preparation of analytical reports on the comparative dynamics of KPI’s in different periods: main P&L indicators, balance sheet, cash flow statement for the company and its departments
  • Carry out financial analysis of promo campaigns and price changes as well as other projects related to operations
  • Provide factor analysis, analysis of financial and economic activities, analytical reports and presentations requested by the management
  • Ensure implementation of measures to streamline and automate processes related to planning, forecasting and analysis of KPI’s
  • Participate in the annual internal audit process and SOX testing preparation
  • Interact and coordinate with other departments in order to increase the efficiency and transparency of the business
  • Supervise the work of the department, training and development of 2 employees
  • Act as the key finance contact point between brand HQ and local office to ensure effective/efficient communication
  • Reports to Director of Finance Business Partnering


  • University degree. ACCA or CPA or a similar qualification is an advantage
  • Fluent English
  • At least 5 years of experience in finance planning and reporting in leading multinational companies, FMCG, Retail or similar preferred.
  • At least 2 years of management experience
  • Proactive attitude, initiating and forward-looking personality
  • Demonstrated leadership and project management abilities
  • Ability to manage multiple project simultaneously and get things done in a fast-paced environment
  • Cultural empathy, ability to effectively cooperate with people from various cultures and levels within the company hierarchy


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!