Junior Manager CD Finance operations
Moscow (gorod Moskva) Accounting / Management control
Job description
Role background:
The goal is to be a partner for Key Accounts Sales team in decisions related to customer contract trade terms, promotional trade investments.
Key responsibilities :
· Supporting sales team in various analytics, ad hoc business cases;
· Budgets controlling, Forecasting and variance analysis of trade spend;
· Participation of Month End Closure activities;
· Sales Targets setting in conjuntion with other departments and Turnover management;
· Analysing of promo effectiveness and development of promo investments optimization action plans for sales team.
To succeed in the role you will need to demonstrate these key skills:
· English - Upper- Intermediate ;
· Excel proficient user;
· High level of analytical skills;
· Experience in finance supporting sales team;
· Flexibility.
We will provide you:
· Competitive compensation package + performance-based bonuses;
· Attractive benefits package including: medical care, retirement package, life insurance, sport package;
· An opportunity to relize yourself.