The financial business partner reports to the Head of Finance, Russia.
Job Purpose:
To act as Finance Business Partner, providing insightful and value-added analysis and decision support to Leadership Team; to support core management reporting and financial planning processes to ensure timely delivery of insightful, recurring or ad-hoc financial information, ensuring pro-active cross-functional liaison with Regional Financial Planning & Analysis Team , local business and commercial teams
Major accountabilities:
To drive improvement of financial performance via:
– Planning: To manage annual budgeting, recurrent Strategic Planning processes as well as other planning cycles / forecasting requests
– Reporting: Monthly package verification and analysis in SAP and Company reporting / consolidation system, intense interaction with regional FP&A and local Leadership team
– Providing management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on revenues, expenses, customers, product and sales channels, Management Cash Flow, Profit and Loss (P&L) by area and shared service cost allocations.
– Analysis: to provide accurate and relevant business analysis on full set of financial data; making recommendations relevant to the matter; resource allocations and Brand P&Ls monitoring, risk and opportunities watch out and so on
– Systems and controls: budget control in respective areas, active involvement in systems roll-out / project activities locally and on regional level
– Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business and group
– Performing analysis to evaluate risks or opportunities; making recommendations to mitigate these risks.
– Financial Modeling: Assessment and scenario making of Projects, business development initiatives.
Background:
– Education: University degree in economics, business or related field
– Languages: English, fluent written and spoken
Experience/Professional Requirement:
– > 3 years experience within international financial environment or comparable position ( pharmaceutical company)
– Experience in financial planning / and-or controlling positions is a must
– Experience designing and operating financial reporting and forecasting systems
– Excellent analytical ability
– Strong written and oral communication skills and ability to clearly present financial data in reports distributed internally
– Strong interpersonal skills
– Advanced PC literacy, experience with SAP / BW / BPC, familiarity with 1C might help
We offer successful candidates:
– Stable salary, payment of bonuses based on the results of work
– Corporate training programs and the opportunity to develop professional and personal competencies in various formats
– Institute of mentors - experienced employees who will help newcomers adapt faster
– Flexible schedule, ability to manage your work&life balance
– Accident Life Insurance 24/7
– A laptop, a corporate mobile communication tariff (according to the company's policies)
– Annual salary review