We are looking for a Planning & Performance Manager at Alcohol Siberian Group.
Alcohol Siberian Group is one of the TOP-3 largest alcohol companies in Russia. The portfolio includes legendary brands: «Пять Озёр» (Five Lakes), «Белая Берёзка» (White Birch), «Хаски» (Husky), and the super-premium flagship brand — Siberian Express.
We are seeking a financial leader who will become a strategic partner for the company's commercial and production blocks. The scope of responsibility covers the full cycle of financial planning and analysis: P&L of the commercial function, cost of production, pricing architecture, working capital management, and strategic materials for shareholders.
What you will do:
- You will be a financial partner for commercial, production, and project teams. Lead P&L analysis by channels, brands, and clients, develop cost accounting methodology, build pricing architecture, and justify pricing decisions at the board level.
- Your responsibilities include evaluating new products and projects (NPD, import, export, bottling): profitability analysis, investment thresholds, financial support for contracts. Lead S&OP from the finance side, manage working capital in collaboration with operational teams, and control cash flow.
- A separate focus is on forming the annual plan, scenario planning, and preparing strategic materials for the CEO and shareholders. Plus, active participation in two ongoing projects: implementing Optimacros in commercial finance and the methodology for accounting spare parts and accessories in production.
Candidate expectations:
Experience and expertise:
- 8–12 years in finance, including 3–5 years in a management position.
- Experience in the FMCG sector.
- Team management of 5+ people, employee development experience.
- Proficient in 1C ERP, Excel (advanced level), Power BI.
- Financial modeling: P&L, cash flow, DCF, scenario planning.
- Higher education in finance/economics.
Personal qualities:
- Entrepreneurial mindset: initiate improvements without being asked, speak the language of business, propose solutions.
- Partnership approach: people come to you before making a decision.
- Structured thinking: quickly grasp complex tasks, work with incomplete data.
- Ability to communicate complex financial concepts simply.
- Comfortable working in a high-speed environment with parallel priorities.
The company offers:
- A role with real business impact: you shape the agenda and participate in key company decisions.
- Direct interaction with the CEO and shareholders.
- A team that works as partners: high level of trust, openness, and mutual support.
- Wide scope of responsibility — commercial, production, strategy, projects: it will definitely not be boring.
- Participation in the transformation of the finance function: Optimacros, automation, AI implementation.
- Opportunities for professional growth within the group.
- Hybrid work format, Moscow.
