- Actively act as a financial business partner for key stakeholders.
- Maintain budgets, issue respective reports, presentations to budget holders, explain deviations versus Budget and Prior year, lead the meetings in proactive manner.
- Monthly Outlook and Budget: conduct meetings with Budget holders, prepare monthly rolling outlook, write commentaries in the CEE Actual deck to explain the deviations in Latest Outlook versus Budget and Prior year.
- Month closure: prepare accruals in the areas of responsibility. Write comments in the final document issued to CEE region.
- Pre- and Post evaluation of Business Cases. Continuously drive the improvement of the pre- and post-evaluation techniques.
- Active participation in projects and its full finance support. Profitability analysis of Projects (ROI calculation, incremental sales calculation review, cost analysis) for Russia
- Support audit and other ad-hock requests
- 2-3 years experience in Finance
- GAAP/RU accounting
- Accruals, provision
- Finance analysis (main finance KPI) Indexes calculation, variation analysis
- Ability to give reasonable comments on actual vs budget deviations
- Accurate postings- Correct entries into accounting systems, basis accounting understanding
- Excel (advanced user), Power point (advanced user)
- Oracle, E1 ,SAP (Other reporting systems)
Financial AnalystВ архиве с 10 июня 2021
з/п не указана
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