Michael Page
Description:
Business planning and forecasting on monthly, quarterly, annual basis;
Perform revisions and preparation and loading data into ERP-system;
Consolidation and verification data by country;
Preparation reporting package with financials for area and HQ;
Managing the month-end closing process;
Analysis on product profitability in various dimensions: per brand, category, SKU, customer, country;
Successful candidate`s profile:
Higher Degree in Economics;
3+ year of experience as financial analyst in FMCG company;
Experience in marketing and sales expenses control;
Variance analysis preparation experience;
Excellent knowledge of Excel and ERP-systems;
Upper-intermediate level of English is a must;