Antal Russia
Responssibilities:
Monthly P&L items analysis, w/ explanation of major variances vs. forecast
Preparation of regularly scheduled reports for Local Management Team with focus on Sales and Margin Analysis
Provide financial analysis of results and forecasts to aid management decision making
Financial forecasting preparation and submission, including business reviews
Business reviews and management reporting preparation
Candidate profile:
Holder of Master s degree in Finance, Economics or similar
At least 3 years in an analytical function with responsibility to manage/report
Advance user of MS Office (i.e. Excel, Power Point)
Upper -Intermediate English
Excellent analytical skills
Good communication skills
Team player but also independent worker