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Карьера в финансах

Вакансии Аналитика

Senior Financial Analyst

•    Contribution to Business Finance processes:
•    management reporting;
•    participation in forecasting (LBE) with Business Planning and evaluation of its impact on sales, OpEx, OP; scenario analysis;
•    planning and monitoring for assigned BU;
•    participation in budgeting (WP) with BU and Business Planning and scenario analysis;
•    Exercise thorough and pro-active budget control for assigned BU
•    Focus on full BU P&L as well as on products P&Ls in order to:
  • •    drive cost efficacy;
  • •    maintain OpEx% and OP%;
  • •    Be a financial reviewer for investment proposals/ BD initiatives;
  • •    Collect and process BU data in format requested by Business Finance Manager;
  • •    Contribute to internal controls

•    Business and finance experience in a multinational company is a preference;
•    Financial controlling/ reporting experience from 2 years;
•    Intermediate English;
•    Proved customer-orientation is essential;
•    Willingness to speak business goals language to BU Heads and their staff

Условия работы:
•    A competitive salary and benefits


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