SENIOR FINANCE MANAGER

Role: Finance Manager/ Senior Finance Manager To do consolidation of Budgets, Forecast, Actual and Reporting variances for the region. (looking into CIS, Baltics & Eastern European Countries) Areas & responsibilities: Budgeting: Preparation of project budgets Regional Applicant Count Budgeting/Forecasting, trend analysis etc Consolidating of annual/ regional budgets and quarterly forecast. Forecasting Annual EBIT vis- -vis budget EBIT MIS: To prepare MIS for the region to portray the monthly profitability, variance analysis vis-a-vis budget. Maintain application statistics for CIS & Eastern European Region Getting inputs for key reporting figures from local Region Finance Managers Submitting detailed EBIT performance dashboard on a monthly basis to all stakeholders Miscellaneous Reports: Drive increasing Value Added Services Sales with Business team through regular calls, reporting, incentive programs etc. Provides the comprehensive analysis of the projects costs spent vs the projects estimated benefits. Creation of vendor evaluation and contract assessment forms. Education and Experience: University Degree in business administration or Finance/Accounting 5+ years total professional experience in related fields Knowledge in SAP & Business Planning Consolidation Tool is an asset Fluency in English is must Conditions: Competetive Salary Working in expat team Social package