Senior Financial Analyst

Responsibilities: Ensure development and preparation of region profit and loss report on monthly basis. Prepare analysis of full value chain P 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 , 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.