от компании (организации): ASAP Solutions International Co, Ltd в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "CIPA"
с заработной платой: по договоренности
Вакансия № 20528062 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 20 октября 2024 года.
Дата обновления вакансии № 20528062 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 11 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 20528062 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:
удаленная работа
Дополнительные сведения о вакансии: FP&A Analyst (EMEA, APAC, LATAM)
Our Client - global leader in data and software services for automotive and insurance companies.
The Role
FP&A Analyst (international regions – APAC, LATAM, EMEA. 40+ countries $800m+ revenue).
We need a person who can lead all data consolidation, verification and coordination processes for international organization with the advanced Excel, TM1, Power BI skills.
Our ideal candidate has 3-6 years of such experience in Multinational HQ or Corporate functions.
What You’ll Do
- Planning and Analyses
- Support annual Planning (1+3 years) and monthly Forecasts processes (data collection, verification and consolidation)
- Support Month End results and variance consolidation
- Create standard regional templates and dashboards for data analyses, reporting, consolidation and FC/BU (to be useful also on the country level)
- Prepare data extraction for project related or other ad-hoc requests
- Support RCFOs in data gathering and analyses
Support
- Update regular reporting packages (decks, excel)
- Create TM1 linked ad-hocs or regular reports
- Create templates for data collection and consolidation from the market
Drills
- Coordinate, follow-up, consolidate and first check the drill of collecting data or other inputs required by corporate
- Check monthly submission quality (statistics, CPRM, COVID reporting etc)
What You’ll Bring
- Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point. Knowledge of Power BI is a Plus.
- Ability to learn new technology quickly.
- Ability to work with large amounts of data and to translate results into meaningful metrics.
- Ability to work in fast-paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision.
- Attention to detail and ability to prioritize tasks.
- Effective written and oral communication skills as positions requires communicating with department heads and management.
- Additional experience with financial/accounting systems is beneficial but not required.
- Prior knowledge with TM1 beneficial but not required.
- 3-6 year of experience in FP&A (IT services, Finance, Insurance industry beneficial) experience and a strong willingness to learn
- BA/BS degree in Finance or Business required, MBA, CPA and/or advanced technical degree preferred
Conditions:
- Local office in Moscow.Currently-100% remote operation mode.
- Salary - 200,000 rubles. gross + 10% annual bonus.
- Social package (medical insurance, life insurance, lunch payment, mobile phone).
Откликнуться на эту вакансию: FP&A Analyst (EMEA, APAC, LATAM)
Предыдущая вакансия:
Вакансия № 20528053 на должность Повар-универсал от компании ООО Правильная кухня в городе (населенном пункте) Москва