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09.02.2017

Services & Operations Performance Manager

САН ІнБев Україна, ПАТ/ SUN InBev Ukraine, JSC
FMCG

     

    PJSC "SUN InBev Ukraine" (Business Service Center) invites to a permanent job on the position of Services & Operations Performance Manager:

     

    Key responsibilities:

     

    • Manage actual costs and analyze results for UA and Budapest office: collaborate with Director and the Leaders of the different departments to ensure that we keep the spends below the budget and targets, ensure that we deliver the income also set in the budget plan;
    • Analyze monthly and year-to-date results, discuss with line manager and perform the identified actions to drive performance;
    • Budgeting and build rolling forecast for UA and Budapest office: preparation of the financial plan for each year, build the forecast every month for the rest of the year in cooperation with the Package Owners;
    • Taxation and obligatory statistical reporting;
    • Financial Statement preparation and statutory audit, internal control.

     

    Main requirements:

     

    • Education level: Graduate degree;
    • At least 5 years experience in finance or controlling and in accounting;
    • Fluency in English;
    • Interpersonal skills (impact and influence), with seniors of the company;
    • Strong analytical skills and excel knowledge;
    • Presentation skills;
    • Experience in taxation and chartered accountant certificate is an advantage;
    • Hungarian or Russian/Ukrainian is an advantage;
    • Technical skills: Microsoft Office (Excel and Power Point) / SAP ERP/ Business Intelligence Tools;
    • VBA or macro writing is an advantage.

     

    We offer:

     

    • Competitive salary plus annual bonus in accordance with company policy and health insurance;
    • Employment in accordance with the Labor Code;
    • Work in an international team with the ability to exchange experiences with foreign colleagues;
    • Ability to train and develop, career development;
    • Comfortable working conditions in the young and energetic team of professionals.