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Senior Financial Analyst
Визави Консалт | Россия, Москва

Our client is looking for Senior Financial Analyst

Описание

Responsibilities:
•    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.

Требования к кандидату

  • Опыт работы (>)
    5 лет (обязательно)
  • Образование
    • Бакалавр / Специалист (обязательно)
  • Знание языка
    • Английский, Свободный (обязательно)
ОТЗЫВ