Finance Controller

Key responsibilities Financial Analyst Business Unit should work as efficient business partner providing full financial analysis support to Business Units (HR, IT, Finance, etc), being responsible for: preparing strategic, long & mid-term budgeting process preparing quarterly financial forecasts cost controlling actual results analysis, preparation of monthly reporting pack ongoing analysis of business unit financial results, proactive approach in identification of growth opportunities, costs optimization enabling high quality analysis and efficient information flow to the headquarters preparation of presentations for sub-region, region: plan, forecast, actual results, etc. fulfilment of adhoc requests from BU, financial planning and analysis head, subregional management, headquarter Professional Experience experience (>2 years) in financial planning and analysis in similar functions with large multinational organizations experience in Pharmaceutical, FMCG, retail industries will be an advantage education and skills economics or finance degree from top Russian or international universities English - Upper Intermediate Solid ERP user (i.e. Navision or SAP, or similar)