от компании (организации): Brainpower CIS в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 4633985 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 4 ноября 2024 года.
Дата обновления вакансии № 4633985 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 13 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 4633985 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: Finance Analyst
MAIN FUNCTIONS:
Our client who is a leading provider of solutions for secure access to buildings and rooms is searching for a Finance Analyst in its Moscow team.
Reporting and analysis:
- Monthly Reporting and analysis: preparation and upload of the full management reporting package under IFRS on a monthly basis under supervision of CFO;
- Performing deep analysis of key figures drivers on a regular basis;
- Working on elaboration, automatization and efficiency of reporting tools;
- Support during Audit of IFRS and Management Reporting.
Budgeting:
- Communicating necessary requirements, assumptions to budget holders, and consolidate provided information;
- Developing tools to enable timely and high-quality budget uploads for consolidation, enhance this budget process;
- Working together with commercial departments to deliver variance analysis budget vs. actual and determine drivers of variance.
Forecasting:
- Monthly forecasting–develop and maintain reliable forecasting process, with a view of continuous improvement and decrease in variance forecast vs actuals;
- Providing information available from finance and accounting systems for a reliable forecast, controlling the correction of the forecast;
- Consolidating information and uploading forecast into applicable reporting systems;
- Providing ad-hoc analysis related to budgeting and forecasting as requested by CFO.
Processes, Policies:
- Assistance in local policies preparation in compliance with Group approach.
Other:
- Performing multiple tasks as per CFO request.
REQUIREMENTS:
- SAP R/3 knowledge is a must (CO, FI, MM, SD);
- BI and HFM knowledge would be an advantage;
- Experience in International company as Finance analyst/ controller (3-6 years);
- Excellent 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 dead-lines (internal and external).
- Full Time
Откликнуться на эту вакансию: Finance Analyst
Предыдущая вакансия:
Вакансия № 4633984 на должность Директор по маркетингу от компании ANCOR Consumer Goods в городе (населенном пункте) Москва