Perform financial planning, regular evaluation and analysis of BU financial performance indicators;
Monthly consolidate, analyze and communicate to the BU lead team financial performance indices (Sales, OPEX, Price/Rate/Volume variance, Inventory reserves etc.);
Develop forecast of BU income, cash flow and balance sheet statements;
Perform product pricing development and control for BU;
Analyze BU key customers financial performance to insure their credit solvency and identify opportunities for business development;
Perform various analyses and reporting related to BU performance upon request from BU management.
Bachelor degree in finance or economics or mathematics
Solid understanding of accounting principles (RAS, GAAP, IFRS)
At least two years of experience in financial analysis area
Advanced level of data analysis skills, reporting consolidation and forecasting
Advanced level of modeling skills in MS Excel (array formulas, pivot, data and dynamic tables); ability to build data bases and reports in MS Access and ability to create and link MS SharePoint sites are advantages
Advanced level of Power Point use
Experience with ERP systems (SAP, Business Objects)
Result orientation and ability to prioritize in environment of short lead times and pressure
Strong analytical skills
Strong communication skills.
Opportunities for career development;
Professional growth in the international business environment.