Senior Analyst, Finance

Senior Analyst, Finance (fixed term duration, maternity cover)



  • Assist Russia Cluster Finance manager in monthly key business drivers forecasts
  • Support quarterly revenue forecast exercises and annual budgeting activities
  • Collect assumptions and provide calculations for Product P&L forecasting and budgeting
  • Assist Russia Cluster Finance manager in Incentives and rebates forecasts and budgeting activities
  • Support Sales planning process
  • Support development of short and medium term strategic and tactical plans
  • Support Customer Business agreements process – assumptions review and business case validation
  • Support monthly closing process: provide back-up calculations for revenue and incentives accruals
  • Support new pricing initiatives discussions. Provide new pricing impact estimations (monthly)

All About You

  • Broad understanding of key finance planning processes;
  • Good understanding of reporting, forecasting and budgeting techniques;
  • Results driven, flexible and adaptable; able to work efficiently under pressure and deadlines;
  • Strong communication, negotiation and influencing skills;
  • Ability to introduce creative ideas and solutions;
  • Good interpersonal skills to work in cross-functional teams;
  • High PC skills with excellent knowledge of Oracle (Hyperion optional) and Excel
  • Fluency in English and Russian is a must