от компании (организации): EF English First в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 11303166 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 28 июля 2024 года.
Дата обновления вакансии № 11303166 на сайте Работа в Москве и Московской области (МО, Подмосковье): Вторник, 24 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 11303166 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: Financial Planning & Analysis Specialist
Role Description
As a Financial Planning & Analysis Specialist, you are the valuable member of Business Control Team with responsibility and accountability for the budgeting and forecasting, financial closings, statistics, reporting analysis, operational and analytical support of EF English Centers for Kids and Teens in Russia. In your daily work, you interact closely with multifunctional team providing support in operations and business growth, you work closely with Central Finance Team driving for data accuracy and transparency.
Main Responsibilities
Budgeting and forecasting
- Coordinate and consolidate budgets preparation, prepare quarterly forecast updates and reconciliations;
- Ensure accurate and timely delivery of high-quality budgets;
- Revise financial models, search for continuous improvement of forecasting process.
Financial reporting
- Participate in financial closings including allocations, provisions and data checks;
- Ensure compliance of management reporting, contribute to actual data accuracy improvement, drive coordination between central finance and business finance teams;
- Communicate actuals to the budget owners, provide plan/fact analysis.
Business support
- Provide day-to-day support to Functional Heads and Country Manager, facilitate decision making, understanding of the results;
- Prepare high-quality statistics with financial and operational KPIs.
Demand planning
- Lead or support with inventory demand planning ensuring timely replenishment of materials in schools;
- Drive inventory control improvement, revise demand planning models.
Operational support and control
- Check forthcoming invoices ensuring expenses is allocated versus the right budget and the cost is within the budget;
- Provide operational checks on financial, operational and payroll data.
Staff payments
- Calculate staff bonus, prepare bonus submission, collect payments to contractors;
- Propose bonus schemes changes when needed.
Business controlling
- Develop or assist in developing additional policies and procedures to strengthen compliance and cost control;
- Run regular checks of school operations data in the systems.
Business Systems
- Support positive change in CRM systems and BI reporting, regularly verify CRM and BI reports and communicate with Business Systems team to improve data accuracy and transparency.
Core skills and competences
- Bachelor of Finance or equivalent
- 3+ years of experience in Finance/Controlling/FP&A
- Sound understanding of accounting principles; knowledge of IFRS/GAAP, ACCA/DIPIFR is a strong advantage
- Advanced experience in building complex Excel spreadsheets
- Fluent English (CEFR B2 and above)
- Knowledge of CRM systems, BI instruments is a plus
- Excellent communication skills
- Outstanding analytical capabilities, ability to simplify complex problems and provide timely input and direction on possible solutions
- Detail-oriented, highly organized with the ability to work with large data sets
- Proactive, dynamic, energetic self-starter with strong initiative and high attention to details
- Continuous improvement mindset
- Adaptable to a fast paced and quickly changing environment
- The ability to talk to, and deliver clear messages to central, regional and country management
- Proven ability to prioritize, organize own workload and multi-task
- Ability to take ownership
About EF
EF Education First is a global education company with 46,500 employees in more than 100 countries and 580 offices and schools. With a mission to open the world through education, the company focused on language, academic, cultural exchange, and educational travel programs.
Откликнуться на эту вакансию: Financial Planning & Analysis Specialist
Предыдущая вакансия:
Вакансия № 11303159 на должность Бизнес-аналитик от компании Билайн в городе (населенном пункте) Москва