October 28, 2021

Business analyst / Finance analyst в Domino's Pizza

Responsibilities:

  • Develop and lead Sales & Food cost forecasting on SKU level from the scratch;
  • Ensure all systems and reports are in line with each other (Excel, power Bi, Cognos, 1C);
  • Build and document communication process within the finance, marketing, supply chain & IT teams;
  • Setting & track targets to the stores monthly. Bold & active communication with operations team;
  • Act as a business partner to the marketing. Promo pre- & post- analysis. Decision on new dish launches. Price variance analysis;
  • Present to the Top management Sales & Food cost forecast update. Bi-weekly;
  • Weekly sales reporting to the management. Automize the process;
  • Create and improve weekly and monthly reports as well as ad-hoc management reports and presentations;
  • Monitor Risks and Opportunities vs last forecast; assess their probability;
  • Annual budget & monthly forecast preparation;
  • Participate in different projects and ad-hoc requests.

Requirements:

  • Minimum 3-4 year’s experience in forecasting and budgeting in a large (preferably - international) company. Fast food, FMCG or retail area;
  • Basic knowledge of International and Russian accounting standards;
  • Ability to work with large data files in the tight limits;
  • Experience in finance modeling will be an advantage;
  • Ability to formulate conclusions and prepare recommendations;
  • Ability to work independently.

We offer:

  • Work in the largest international company – leader in segment;
  • International team of professionals;
  • Competitive compensation level;
  • Official employment;
  • Corporate medical insurance;
  • Comfortable office - Park Pobedy.
  • Work schedule 5/2.

Apply:

CV to rabota_v@dominos.ru

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