4 вакансии для финансовых менеджеров в AliExpress

Дата публикации 17.02.2020

1. Management Reporting Lead 

  • Prepare the Monthly Management Reports (BS, PL, CF) and manage the internal and external review for these documents, perform MoM, YoY comparison and variance analysis versus budget and forecast;
  • Communicate closely with the business team in order to ensure the availability of sufficient information for creation of the income and cost accruals and necessary breakdowns to be input in the Monthly Management Reports;
  • Create and maintain a Reporting calendar covering Management and Board/Shareholder reports, inform parties of necessary deadline adherence for the following processes: BOD package, press release etc.;
  • Implement and maintain reporting procedures to comply with internal control requirements;
  • Perform continuous assessment of the Group closing process and process re-engineering to reduce the timing to close the financial period;

2. Finance Business Partner (Marketing and Product Development) 

  • Lead Marketing / Product Development / Operational metrics budget/ forecast inputs gathering process (communication with all budget owners);
  • Contribute to ERP systems integration and support Marketing / Product departments in this system adoption;
  • Create instruments for and execute Marketing / Product departments costs plan-fact analysis vs targets (budget, forecast), trends (MoM, YoY) performing deep analysis of drivers;
  • Support Cost Control Manager in month management reporting (Explanations of deviations);
  • Create and enhance the reports in BI system with help from BI team for regular performance marketing results monitoring;
  • Calculate business cases for Marketing /Product departments (e.g. additional marketing channel launch, restructuring of Product development etc);
  • Management approval of Marketing / Product Development costs.

3. Finance Business Partner (Logistics and HR) 

  • Lead Logistics / HR / Operational metrics budget/ forecast inputs gathering process (communication with all budget owners);
  • Contribute to ERP systems integration and support Logistics / HR departments in this system adoption;
  • Create instruments for and execute Logistics / HR departments costs plan-fact analysis vs targets (budget, forecast), trends (MoM, YoY) performing deep analysis of drivers;
  • Support Cost Control Manager in month management reporting (Explanations of deviations);
  • Create and enhance the reports in BI system with help from BI team for regular performance marketing results monitoring;
  • Calculate business cases for Logistics/ HR departments (e.g. additional marketing channel launch, restructuring of Product development etc);
  • Management approval of Logistics / HR costs.

 

4. GMV/Revenue Finance Manager 

  • Support and enhance full operational model by business type;
  • Lead GMV/ Revenue budget/ forecast process and consolidate inputs;
  • Support instruments for and execute overall P&L plan-fact analysis vs targets (Budget, Forecast) trends;
  • Contribute to Monthly management reporting;
  • Support and enhance GMV/Revenue metrics tree by business type;
  • Create and enhance the reports in BI system;
  • Control all new revenue streams in terms of business modelling.

 

Требования

  • English is a working language in Moscow office.
  • По всем направлениям будет большим плюсом наличие сертификатов (или получение в настоящий момент) ACCA/CMA/CPA, опыт работы с пакетами аналитики и «свободный» Excel.
  • Salary: 200 000TR gross

контакты работодателя

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Резюме на почту: maxim.klyuchnikov@aliexpress.ru

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