Finance Team leader

Financial Reporting & Analysis

Review current performance metrics, collaborate with the commercial head to identify actions, run scenarios, and provide recommendations to achieve KPIs.
Analyze financial reports related to revenue, costs, and profitability, comparing with past performance, budget targets, and current market trends to provide insights and support business decisions.
Develop financial model and feasibility study to provide recommendations and advice for business projects
Support commercial teams’ promotion scheme for special events, stimulate P&L and evaluate scheme performance
Establish and set KPIs for the commercial team to drive performance, ensuring alignment with business goals.

Budgeting & Forecasting

Assist in preparing annual budgets and quarterly forecasts in coordination with business units.
Collaborate with relevant departments to gather data for rolling forecasts.
Monitor budget execution and highlight risks or areas of improvement.

Pricing, Cost & Profitability Management

Work closely with other team to define sales pricing, discount strategies and the standardization of pricing schemes.
Support pricing analysis and margin improvement initiatives.
Analyze cost structures, including COGS, trade marketing spend, and promotional activities.
Track and report on spending effectiveness across departments.

Compliance & Internal Control

Ensure compliance with company financial policies, procedures, and local tax regulations.
Support internal audits and implement recommended improvements in internal controls.
Liaise with external auditors and tax authorities when required.

Cross- functional Support

Partner with sales, supply chain, and marketing teams to review financial feasibility of key projects.
Support financial inputs for new product development, pricing strategy, and investment proposals.

ACCA/CPA/CMA or other financial certifications is a plus
Solid understanding of international auditing standards and regulatory frameworks.
Good communication in English (both verbal and written)
At least 1–2 years in a supervisory or team leader role
Critical thinking skills to assess risk, identify trends, and provide sound financial advice.
Collaborative mindset, proactive, and solution- oriented.
Bachelor’s degree in Finance, Accounting, or related field
Knowledge of Russian is a strong plus
Prior experience working with foreign companies
Hands- on experience working with international audits and compliance requirements.
Ability to manage deadlines and multitask in a fast- paced environment.
Proficiency in Excel and financial/accounting software
Background in FMCG, retail, or F&B is an advantage.
Strong ability to analyze and interpret financial reports accurately.
High attention to detail and accountability.
Minimum 5- 7 years of experience in auditing or financial roles

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Cập nhật gần nhất lúc: 2025-07-20 21:45:02