от компании (организации): ООО дормакаба Евразия в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 10311901 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 31 октября 2024 года.
Дата обновления вакансии № 10311901 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 10311901 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Reporting specialist (Reporting & Analysis)
Responsibilities:
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Reporting and analysis:
- Monthly Reporting and analysis: preparation and upload of group reporting package on a monthly basis under supervision of Finance Lead;
- Performing deep analysis of key figures drivers on a regular basis (NNS, GP, functional costs, NWC, etc.);
- Provisions and accruals calculation and booking in SAP on a monthly basis;
- Assistance in presentations preparation for monthly reviews (data collection from different departments);
- Working on elaboration, automatization and efficiency of reporting tools (transformation model from SAP to HFM);
- Support during Audit review of Group Reporting;
- Assist in transfer pricing and I/C documentation preparation;
- Work in close cooperation with accounting team, marketing and operational departments.
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Budgeting:
- Takes part in tools development to enable timely and high-quality budget uploads;
- Upload budget figures into HFM, SAP;
- Assist Finance lead to deliver variance analysis budget vs. actual and determine drivers of variance.
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Forecasting:
- Providing information available from finance and accounting systems for a reliable forecast;
- Upload forecast into applicable reporting systems;
- Providing ad-hoc analysis related to budgeting and forecasting as requested by Finance Lead.
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Processes, Policies:
- Assistance in local policies preparation in compliance with Group approach;
- Takes active part in ICS project.
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Other:
- Performing multiple tasks as per Finance Lead request.
Requirements: - SAP R/3 knowledge (CO, FI, MM, SD);
- BI and HFM knowledge would be an advantage;
- Experience in International company as Reporting specialist/ Finance analyst/ controller (3-6 years);
- Solid knowledge of RAS and IFRS;
- Intermediate level of English (written and oral);
- High degree of initiative, ability to learn and efficiently manage multiple tasks;
- Ability to work effectively under pressure in a challenging fast changing environment and meet strict dead-lines (internal and external).
Откликнуться на эту вакансию: Reporting specialist (Reporting & Analysis)
Предыдущая вакансия:
Вакансия № 10311890 на должность Financial Analyst от компании Lamoda в городе (населенном пункте) Москва