Senior Finance Analyst

з/п не указана

Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Key Responsibilities:

Reporting:

  • Pre-closing activities: preliminary result estimation and commentaries for FD (PL and BS), accruals verification, reserves calculation

  • Providing commentaries of actual results deviations vs PYR/PLN/LBE

  • Participation in internal and external audit process from business finance function

  • Internal management analytics up to date


Planning:

  • Consolidation and verification of plan/LBE model together with FP&A team and business

  • BS planning

  • Preparation comprehensive presentation for review with region

  • Coordinate plan and LBE submission into Hyperion

Cash flow:

  • Contribute for working capital improvement project

  • Assure achievement of working capital and cash conversion cycle targets

  • Propose actions for working capital improvement

Ad-hoc tasks and projects


Requirements:

  • Higher education

  • Knowledge of economics, finance, accounting

  • At least 3 years’ experience in finance

  • Advanced Excel user

  • Strong analytical and technical skills

  • English – fluent

  • Good communication skills

  • SAP knowledge is a plus

Compensations and benefits:

  • Competitive salary and benefits package
  • Voluntary medical insurance for employee
  • Life insurance for employee
  • Good opportunities for professional and career growth
  • Office location: metro station Kozhukhovskay

Ключевые навыки

Английский язык
Project management
SAP Project
Business Planning
Time management
Reporting

Вакансия опубликована 29 ноября 2019 в Москве

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