Consolidate monthly results, prepare standard reporting package for the Region;
Ensure data correctness in the Company reporting tools and in manual excel templates;
Consolidate monthly forecast for the Region;
Support yearly Budget process (consolidation, checks, analysis);
Perform ad hoc analytical tasks.
Higher economic education;
Deep knowledge in financial analysis and financial management;
Good knowledge of MS Excel (ability to work with huge volumes of information), SAP, HFM;
English advanced level.
Medical Insurance+Life Insurance;
Annual bonus according to company policies;
Corporate SIM card;
Corporate shuttle from Rechnoy vokzal metro station.