от компании (организации): Antal Russia в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 9512425 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 24 августа 2024 года.
Дата обновления вакансии № 9512425 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 27 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 9512425 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: Lead Business Analyst
Role:
- Proactively engage with all stakeholders in Sales Function organizations to achieve growth and profitability plans.
- Lead execution of the planning process and drive insightful performance analysis as a Business Partner of Sales function).
- Lead evaluation of major investments. Based on the analytics provide actionable insigns to improve performance.
- Prepare regular and adhoc reports for the business partners and management teams. Develop clear and informative methods of presenting financial data, special projects and studies of a financial nature.
Responsibilities:
- Prepare operating plans for the short-term, quarterly and annually, in close association with Sales executive leadership team. Also assist in the overall strategic planning process and other projects and corporate analysis, always looking to create alternatives to move the business forward.
- Prepare short and long-term profit/loss forecasts to facilitate management review of capital appropriations, business strategies, product line changes, etc.
- Collect, compile and analyze financial data to account for financial transactions and/or make financial assessments. This includes but is not limited to: income, expenses, operating cost, rate of return, working capital, investments, and budget balance and variance analysis. Determines rationale for identified variances.
- Assess viability, stability, and profitability of the enterprise, business unit, and/or assigned projects and programs. Develop and ensure the regular reporting of the key business metrics to senior management.
- Prepare financial plans and monitors business performance against plan by unit, division or brand.
- Prepares financial statements, schedules and reports for internal and external use.
- Prepares and presents financial analysis and recommendations to finance and Sales function leadership in order to support informed business decision-making.
- Partner and provides support to internal clients
- Be responsible for the adherence to and communication of applicable regulatory and operational policies, requirements, and procedures.
- May design, develop, install, and/or maintain operational specifications for financial information systems, considering such things as information requirements and reporting capability.
Qualifications:
• Higher education in Finance/Accounting or MBA is a must
• Knowledge of accounting principles and US GAAP is a must
• Professional certification such as CIMA /CPA is desirable.
• Proven experience in Financial Planning & Analysis
• Effective stakeholder management with strong interpersonal skills
• Work with multiple concurrent high priority objectives
• Effective team leader and/or process owner
• Drives through strong communication plan
• Strong system affinity, advance Excel knowledge
Откликнуться на эту вакансию: Lead Business Analyst
Предыдущая вакансия:
Вакансия № 9512423 на должность Менеджер по работе с клиентами от компании ООО Гранд Эгида в городе (населенном пункте) Москва