Finance Analyst (FBP&A Team)Вакансия в архиве

Уровень зарплаты
з/п не указана
Требуемый опыт работы:
3–6 лет

Multinational Pharmaceutical Company

Finance Analyst (FBP&A Team)

Main responsibilities:

  • Finance planning cycle support
  • Sales analysis, brands and variance analysis performance within S&OP process
  • Marketing/trade activities performance estimation, “what if” analysis
  • Advertising and marketing expenses tracking and deep analysis
  • Finance business partnering and BUs decisions validation, follow-up analysis
  • Preventive budget control support
  • Taking part in monthly and quarterly management reporting pack preparation
  • Mitigation plans, involvement in strategic decision-making, various ad-hocs

Qualifications and skills:

  • University degree (finance/economics), CIMA is an advantage
  • Very strong analytical skills
  • Previous experience in Finance not less than 3-5 years, experience in Marketing/Commercial is an advantage
  • Experience with SAP is an advance
  • Excel and Power Point advanced user is must
  • English - speaking and writing from the upper intermediate
  • Positive set of mind, very good communicational, presentational and organizational skills
  • Result-oriented, team-player, hard and smart working
  • Ability to work under tight deadlines
  • Willing to contribute

Тип занятости

Полная занятость, полный день


Олимпийская, Киев, Большая Васильковская улица, 100
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