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Vacancies

Company: Wellknown western FMCG company

Vacancy: Financial Analyst

Requirements:

  • Bi-lingual (English / Russian)
  • Higher education (preferably in Finance or Economics, or Applied mathematics)
  • 1,5+ years Finance Analyst / Management Accountant experience in Western company with solid presence at domestic market
  • Knowledge of financial accounting and reporting (US GAAP or IAS), including P&L and BS is a must
  • End user experience with SAP R/3 is an advantage
  • Advanced PC, MS Office user.

Duties:

  • Participation in preparation of company’s operating and strategic budgets and forecasts, and ongoing best estimates. This includes collection and verification of data, defense of chosen scenario before the management, and submission of appropriate financial reporting package. Follow-up changes.
  • Perform analysis of monthly, quarterly and annual financial results comparing it to set budgets. Special emphasis is placed on budget controlling function.
  • Ongoing evaluation of performance of business processes, and notification of the management about potential saving opportunities and risks of over-spending.
  • Identification of potential improvements in OPEX tracking processes for better transparency and control, and for saving of resources involved.
  • Assist Selling function in economical evaluation of proposed programs. Control actual execution of selected programs for declared financial benefits.
  • Provide Managers with full financial support participate in meetings and represent financial function in Customer Business Development project activities. To assist BH (budget holders) in budget preparation.
  • Prepare and provide Managers with the full information about project’s performance based on reporting requirements and timetable. Prepare and submit various financial reports as required and scheduled by local and regional Management.
  • Prepare ad hoc financial estimates, reports and analytical charts to the management

Social package:

  • High level of compensation, full social packadge

Place of work: Moscow


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