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Senior Financial Analyst
Визави Консалт | Russia, Moscow

Our client is looking for Senior Financial Analyst


•    Ensure development and preparation of region profit and loss report on monthly basis.
•    Prepare analysis of full value chain P&L at least once per month and ensure the availability of rolling forecast on monthly basis.
•    Ensure preparation of Cash flow planning data and Balance sheet as per Group guidelines. Ensure on monthly basis the analysis Cash flow and Balance sheet KPI’s visibility.
•    Calculate and load to the system «HFM» reporting data: budget, forecast, PMT according to the year group reporting timetable.
•    Ensure preparation of the analysis the «P&L», at least for budget, forecast 1 and forecast 2.
•    Ensure elaboration, update and preparation of local manuals with description of all activities of economic departments.
•    Ensure elaboration, update and preparation of CAPEX reports including creation and tracking of PO.
•    Perform special economic analysis on request of different departments.
•    Prepare macroeconomic analysis and presentations for management.

Main requirements:
•    Relevant experience more than 5 years
•    Excellent knowledge MS Excel, SAP FI, knowledge ESSBASE is a plus
•    English language skills – fluent.

Candidate Selection Criteria

  • Professional Experience (>)
    5 years (required)
  • Education
    • Undergraduate (required)
  • Languages
    • English, Fluent (required)