Responsibilities:

  • 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

Requirements:

  • 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 Analyst
В архиве с 10 июня 2021

з/п не указана

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