от компании (организации): Align Technology в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 12267209 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 2 сентября 2024 года.
Дата обновления вакансии № 12267209 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 № 12267209 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 Analyst
The Financial Analyst plays an important role for the Country Finance team and the EMEA FP&A department. This individual will be responsible for reporting performance of full product portfolio, financial forecasting, budgeting, metric & variance analyses, cost controls, ad hoc financial analysis, month-end close, and accounts reconciliation. In addition, daily tasks may include driving process and system automation improvements.
The Financial Analyst would develop strong relationships with all assigned business partners but maintain an objective mind in evaluating their performance as a group. This position will report directly to Sr. Manager Finance Russia and functionally to Director FP&A EMEA (located in Zurich).
ESSENTIAL DUTIES AND RESPONSIBILITIES
Financial planning & analysis activity:
- Identify Risks & Opportunities and provide decision support to Sales, Marketing and General Administrative business partners
- Financial planning (Outlook, Forecast, Operating Plan). Includes rationalization of financial inputs for annual operating plan and quarterly/monthly forecasts, ensuring financial plans are linked with operating objectives
- Enter Financial data to Financial Planning system
- Prepare Actual vs. Budget/Forecast analysis reporting for management on monthly & quarterly basis. Maintain standard financial metrics, helping business partners set financial benchmark goals as appropriate
- Improve the e?iciency of forecasting processes and tools as required
- Cooperate with senior management and local level to ensure understanding of dynamics of business related financial implications. Act as Finance Business Partner
- Actively support new business activities
- Calculation of monthly commission bonuses for employees of commercial teams
- Other duties and ad hoc projects may be assigned
Other activities:
- Support the implementation of Global Corporate Policies as well as Accounting Treatment changes and US GAAP reporting. Identify accounting issues and assist in their resolution
- Prepare Journal Entries for accruals posting in ERP systems and perform accounts reconciliation
- Participate in finance related projects, particularly those related to ERP/systems transitions (for example, SAP)
- Actively propose and participate in the process and system automation improvements
QUALIFICATIONS
- At least 3-6 years of experience in Accounting / External Audit and Financial analysis
- Bachelor degree in accounting, finance, or economics – required. ACCA or equivalent - in progress is preferable
- Possess good knowledge of US GAAP (or IFRS), Russian GAAP (RSBU)
- Fluent in English
- Experience of working with systems 1C, SAP, and BI tools is desirable
- Expert-level Excel skill a plus
- Ability to work independently with minimal supervision under high pressure, be results oriented and be able to work in a flexible and fast-paced environment
- Problem solver, system oriented, excellent communication and strong analytical skills. A proactive and self-starter attitude
- Willingness and ability to work in a team environment
- Ability to travel abroad up to 10% of the time for training and internal meeting purposes
WE OFFER
- Competitive salary and annual bonuses
- Professional development and career growth, trainings, English classes
- Voluntary Medical Insurance for all employees and their children (with dental treatment)
- Lunch allowance, corporate phone and SIM card
- 31 vacation days, paid sick leave
- Gym in the office, sports allowance
- Corporate events for employees and their children
- Office located in the loft-quarter "Danilovskaya Manufacture"
Откликнуться на эту вакансию: Financial Analyst
Предыдущая вакансия:
Вакансия № 12267208 на должность Инженер по ремонту Blackmagic Design от компании ООО Proland Group в городе (населенном пункте) Москва