Infiniti finance control traineeВакансия в архиве

Уровень зарплаты
до 45 000 руб.
Требуемый опыт работы
1–3 года

Forecast preparation, Landing calculation, Monthly closing activities in SAP - download, analyze actual data, prepare reports, PM files preparation and upload. Actuals analysis vs. BP, FC by model

FMI process:

  • FMI download form SAP for Landing
  • SCOA files update (actuals, plan, by project)


  • Monthly result presentation update based on current template and available Excel models
  • Standard reports preparation: GA, HC, UC, Balance at month end
  • Different ad hocs calculations
  • Accruals calculation
  • Quarterly BC-v Outlook
  • Support Excel models with upload data, links modification, formulas verification dashboards from database creation (Re-forecasts calculation model support, Discount model support with actuals and analysis)

Background & Experience

  • English fluent
  • Good logic skills
  • Good Excel skills (ability analyze data, work with multiple sheets/files, pivot tables, lookups, links, summits)
  • Ability to analyze data, reality check, see mismatches, exception, errors, trends
  • Math background preferable
  • Any experience in Business controlling / Excel calculation model creating and support is brilliant

Temporary contract (one year), full day

Тип занятости

Стажировка, полный день
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Вакансия в архиве

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