Finance AnalystВакансия в архиве

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Уровень зарплаты
Город
Требуемый опыт работы
з/п не указана
Москва, Чертановская
3–6 лет

RESPONSIBILITIES:

  • Provide financial support, financial analysis and financial planning to business:
    • Preparation of monthly reporting
    • Drive initiatives jointly with the local SBU and finance team to ensure financial reporting accuracy
    • Support monthly closing and accruals process and manage the posting of sales related accruals and provisions (e.g. customer rebates)
    • Interpret the results of SBU operations and measure performance against Profit Plan and Prior Year
    • Provide support to the local SBU teams on Customers, Sales and PC margin analysis, cost control, corrective actions, profit improvements and business deal evaluation as required
    • Provide finance information to the team in a form and content to drive business decisions and work within the local teams to raise awareness on financial implications of commercial deals and decisions
    • Coordinate the Annual Profit Plan and the Monthly Forecasting process by improving methodology
    • Understand Corporate reporting requirements (US GAAP) and provide support to improve internal controls and processes in the business
    • Cooperate with the local Finance Manager to ensure Corporate Policies are developed and implemented in the local organization

REQUIRES:

  • Literate in IT (Excel, Access, Word )- Knowledge of SCALA, Hyperion and Oracle are a plus
  • The position requires accounting experience and a high degree of planning, analytical, organizational and interpersonal skills. The candidate must be strong and assertive, with the confidence to interact fluently with Senior Managers.
  • Graduate in Finance or Business (Chartered Accountant or MBA or experience in Statutory accounting are a plus)
  • At least 3 years working experience in Finance (preferably in Controlling, Reporting and Planning areas)
  • Fluent English language (written & spoken)
  • Experience in working with a business team is a key asset
  • Flexible - Hands on – Strong analytical and communication skills - Ability to work in team
  • Motivated to a professional growth
  • Comfortable in an environment with changing priorities, and competing demands for time
  • Ability to work extended hours if required

Тип занятости

Полная занятость, полный день
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