Moscow (Moscow)
Finance & Controlling
Full - Time
Resposibilities: * Gross to Net P&L part management: * Accurate monthly follow-up of Gross to Net of one of the sales channels. * Daily communications with team to be aligned on business changes. * Monitor costs and carry out analyses required to identify risks and opportunities and to propose the appropriate action in order to maintain budgetary objectives. * Budget and Trends constructions. * Monthly closing and reporting process: * SAP (accruals timely booking within the zone of responsibility). * Reporting monthly closure. * Plan-fact analysis and reconciliations. * Ad-hoc analysis and reports.