Старший аналитик по планированию общих и административных расходов

Senior G&A planning analyst

№49504


Потребительские товары

Москва, Россия

Финансы и бухгалтерия

Полная занятость

Откликнуться
International company is looking for a Senior G&A planning analyst

Обязанности

  • Lead all activities of personal, general and administrative costs planning and control. Keep track and responsibility of costs to be in line with corporate targets
  • Work with budget holders to prepare annual department budgets, keep control of actual spends, regular update year-to-go view and full year planned results.
  • In close cooperation with HR team carry out C&B planning
  • Participate in month end closing activities to analyze actual spends, accruals and variances vs plan
  • Carry out the analysis of changes on each G&A line item, identify drivers of changes and provide management with comments and suggestions on actions
  • Preparation of analytical reports for budget holder on the department costs dynamics in different periods
  • Participate in the annual internal audit process and SOX testing preparation
  • Interact and coordinate with other departments to increase the efficiency and transparency of the business
  • Reports to Director of Finance Business Partnering

Требования

  • University degree. ACCA or CPA or a similar qualification is an advantage
  • Fluent English
  • At least 3 years of experience in overhead costs control, finance planning and reporting in leading multinational companies, FMCG, Retail or similar preferred.
  • Tracked experience of working with confidential data (Compensation and benefits)
  • 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

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!