ManpowerGroup Russia
Responsibilities:
Perform financial planning, regular evaluation and analysis of Elanco CIS financial performance indicators
Monthly consolidate, analyze and communicate to the Elanco CIS lead team financial performance indices (Sales, OPEX, Price/Rate/Volume variance, Inventory reserves etc.)
Develop forecast of Elanco Rus Ltd. income, cash flow and balance sheet statements
Perform product pricing development and control for Elanco CIS and Elanco Rus Ltd.
Analyze Elanco CIS key customers financial performance to insure their credit solvency and identify opportunities for business development
Perform various analyses and reporting related to Elanco CIS performance upon request from Elanco CIS management.
Requirements:
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)
Fluent English
Result orientation and ability to prioritize in environment of short lead times and pressure
Strong analytical skills
Strong communication skills
Conditions:
Work in the leading innovation pharmaceutical corporation
BC Moscow-City (m. Vystavochnaya)
White competitive salary
Compesation of lunches, mobile phone, medical insurance
Possibilities of further development
English practice