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
Please mention the Dream Job (Вакансии) telegram channel as the source of information regarding this position
Отзывы о компании Domino's Pizza на сайте Dream Job
October 28, 2021, 15:08
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