FINANCE ANALYST

KEY RESPONSIBILITIES

• Prepare projects and financial models and develop the calculation methodology
• Prepare and update company’s financial and economic models and evaluate business scenarios
• Control budget execution at all levels: contract, project, business unit, branch, reporting to management
• Timesheets control and utilization forecast
• Take part in month close process, generate plan/actual analytical reports and investigate deviations
• Control over the correctness of costs allocation, including intercompany
• Prepare cash flow and collections forecast
• Management accounts analysis and control
• Participation in preparation of the Business Plan and Budget
• Participation in internal and external audit of the company in accordance with IFRS
• Financial analysis and processing of ad-hoc requests
• Day to day collaboration with HQ finance team

REQUIRED EXPERIENCE AND SKILLS

• min 2-3+ years experience in Finance as Finance Manager, Finance Analyst, Financial Controller or Accountant in multinational company is a must
• Mastery in Excel, knowledge of Tableau is an advantage
• Strong analytical capability
• Fluent English
• Business-driven mindset
• Result oriented approach, ability to work independently and try different approaches
• Strong communication & influencing skills
• Have experience in building budget models and project models from scratch using Excel with different levels of consolidation (projects/business units/legal entity)
• Know how to visualize the results of calculations and analyses in PowerPoint or other software
• Good understanding of IFRS policies and principles
• Have experience in accounting will be an advantage
• Knowledge of transfer pricing principals is an advantage
• Graduate from the top tier university with specialization in a relevant field (economics, finance).
• ACCA or CIMA is a plus

BENEFITS OF WORKING FOR A&M

• Competitive salary and bonus for outstanding results
• Benefits package including health and life insurance
• Continued learning and growth opportunities