Senior Analyst, Finance

Overview

• 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