👥vacancy: SENIOR FP&A DIRECTOR RUSSIA&CIS where: международная компания потребительских товаров с собственной сетью магазинов, с оборотом в 1 млрд Евро. job description: ✅ Plans, budgets, forecasts and controls full CIS P&L starting on strategic simulation, including pre-budget Scenarios and specifying into short term (monthly/ weekly) planning and tracking; ✅ Strategizes cross-functionally to optimize operational execution, budget management, and margin decisions across CIS; ✅ Drives sales and margin growth by providing action-oriented analysis of product pricing and mixissues; ✅ Owner of ROI Analysis which will inform and support profitable investments across the PL(MWB, Overheads, CAPEX, COS variances) ✅ Owner of Demand Plan based on latest IBP submission; ✅ Creates and monitors financial plans, targets, strategies, and controls that focus on achieving desired financial and business objectives. Ensures alignment between Marketing and Sales on planned KPI’s. ✅ Ad-hoc projects. requirements: ✅ University degree in Economics or Finance; ✅ 10+ year’s experience working for a multinational company in a similar role; ✅ Minimum of 5 years successfully leading, managing, and developing a team (from 10 people); ✅ Expert knowledge in Finance and high-level understanding and experience with Automotive/Retail math and Automotive/Retail financial drivers; ✅ Good knowledge of management accounting, financial controlling, analysis, IFRS; ✅ Strong analytical skills; ✅ CPA/ ACCA/CIMA preferred; ✅ Knowledge of English and Excel (Advanced); ✅ Good knowledge of SAP; ✅ Thinks strategically synthesizes the most complex data and develops creative and innovative solutions within an entrepreneurial environment; ✅ Experience with analysis of financial implications of bringing product to Russia, Ukraine and Kazakhstan; ✅ Good communication and problem-solving skills. contacts: Максим Ручьевский [email protected]