Вакансии

ManpowerGroup ManpowerGroup
  • Москва Москва Москва
  • Полный рабочий день

Part Sales & Operation controller

2019-02-07 09:37:28

07 февраля 2019, 09:37

Major Accountabilities:

  • Take ownership of Parts business performance measurement during Actual process by performing Monthly Financial Closing: True-up/down of reserves based on business plan achievement and other requirements, correction posting (CJE), Flash P&L preparation, Actual presentation with final figures and Quarter Best Estimate
  • Detailed review of results deviations (from Weekly Sales, Monthly Actuals compared to Planning, Quarterly Logistic and Operations Performance)
  • Verify respect of the internal policies applied to Sales (Discounts and Commercial Policy), Stock Revaluation/Obsolescence and Logistic service provider
  • Lead forecasting and budgeting processes within the Russia and Belarus Market, in order to assure Parts results are consolidated and reported in homogenized way Providing proper comments related to the business drivers
  • Provide decision support to management and execute value add ad-hoc analysis (Mostly Pricing, FX impacts, Operation Costs and Scrapping)

Education/Qualifications:

  • Bachelor degree Economics, Finance, Administration

Essential experience and skills

  • 1C Accounting system, HFM/EPM and Financials Consolidation Rules knowledge
  • Advanced knowledge of Excel
  • Strong analytical, organizational and problem solving skills
  • Proactive behavior
  • Well organized and priority driven
  • 3-5 years of experience in a similar role
  • Ability to work flexible hours in order to meet deadlines
  • Strong communication skills required with experience in working with multi-faceted, multi-cultural matrix organization

Сonditions:

  • Work in the large international company
  • International team of professionals
  • Competitive compensation level
  • Official employment
  • Social package
  • Office location: Khimki

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