от компании (организации): ЗАО Акзо Нобель Декор в городе (населённом пункте): Балашиха, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 4715168 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 22 августа 2024 года.
Дата обновления вакансии № 4715168 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 4715168 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 analyst
Key responsibilities:
Provide reporting and analytical support:
- Support Team Lead FP&A to deliver business/function performance, planning/budgeting/forecasting projections and actual reporting
- Provide business and functions with insightful analytical support, timely and relevant financial analysis related to the on-going business/functional results, ad-hoc analysis, help drive long and mid-term business planning of Commercial/ISC/G&A
- Extract financial data from various accounting and information systems and performs financial analyses of business/function figures
- Interpret financial data to determine past performance and/or to project the financial probability and/or to support the Team Lead provide insights to the Commercial Controllers, the ISC Controllers, G&A functions and to business customers at acceptable cost levels
- Develops financial reports for forecasting, trending, actual results and variance analysis
- Proactively seek opportunities to improve and standardize data reports to gain efficiency
- Eliminate, simplify, standardize and automate outputs in a structured and consistent manner
- Share best practice among the team and across country/cluster
Collaboration
- Commercial controlling in the country/cluster
- ISC controlling in the country/cluster
- Functional controlling
- Regional FP&A analyst from other country/cluster
- Global Reporting and Analytics team
Requirements:
- 3-6+ years’ experience as analyst
- to have affinity for numbers and systems, and have strong analytical skills combined with a critical, but constructive, attitude
- Experience in building automated reports and models is a must; excellent financial and analytical skills
- Possess excellent written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
- Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks in an environment with multiple stakeholders
- Self-starter, hands on mentality and team player
- Being able to make independent interpretation, draw conclusions and propose solutions
- Able to reduce complex and/or large volumes of data to a readable high level
- Accurate, organized and disciplined in order to achieve high quality output and to meet strict deadlines
- Excellent knowledge of ERP (e.g. SAP including Business Warehouse/Business Objects) and excellent Excel knowledge (power-user) as well as Hyperion (HFM) is a prerequisite
- Able to prioritize and work with multiple internal stakeholders
We offer: - Permanent full time contract. Life and medical insurance. Opportunity to develop and leverage professional knowledge and experience within global team.
Откликнуться на эту вакансию: Financial planning&analysis analyst
Предыдущая вакансия:
Вакансия № 4715157 на должность Кладовщик (ТЦ "Новомосковский", п.Московский) от компании O'STIN в городе (населенном пункте) Московский