Business Planning & analysis specialistВакансия в архиве

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Город
Требуемый опыт работы
з/п не указана
Москва
1–3 года

Client Adecco: Big international company

Requirements:

  • University degree in economics
  • At least 2 years of work experience within international financial environment or comparable position
  • Experience in budgeting and/or controlling positions
  • English – upper-intermediate level
  • Experience designing and operating financial reporting and forecasting systems
  • Excelent analytical ability and ability to clearly present financial data in reports

Responsibilities:

  • Providing financial management reporting for decision support and control that meets the needs of users
  • Support managers in the formulation of their business and financial plans.
  • Adopting a partner and challenger role when evaluating projects/budgets and Product Business Plans
  • To be the economic conscience of the Commercial Function by actively managing their financial performance
  • Support decision-making and controlling within the Marketing function through helping to develop financial evaluation
  • Support Finance representation within the Commercial Function to ensure that business planning, accounting and control are integrated into the decision-making processes within the Commercial function
  • Co-ordinate and prepare BU mid-range plans, budgets and lattest estimates

Terms:

  • Attractive salary
  • Social package

Тип занятости

Полная занятость, полный день
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