FINANCIAL ANALYST recruitment
RESPONSIBILITIES
-Development together with superior budget and monthly profit and loss forecasts (mainly B/S and CF);
-Entering and controlling forecasted PL and BS data in SAP BI;
-Participate in pricing break-down development
-Prepare variance analysis for CF preparation;
-Perform the complex financial analysis tasks during month-end closing procedure:
oCOGS Revenue analysis
oRevenue recalculation with all VM reductions for automatic posting
oControlling bonus calculation and posting for bonus accruals
oMarketing, GA accruals calculation based on forecast/actual variance analysis
-Preparation standard and ad-hoc SAP ERP and SAP BI analytical reports based on management request;
-Preparation standard and ad-hoc reports to external and internal auditors for Revenue, COGS and VM
-Participate in preparation of the description of new accounting process flow for the company business
REQUIREMENTS
-Relevant work experience (3+)
-Fluent English
-High education (financial or economical)
-Experienced user of PC (MS Office, Excel, 1?, SAP BI).
WORK CONDITIONS
-Salary should be discussed (from 70 000 RUR)
-Full-time job (5/2, 9.00 – 18.00)
-Official employment (according to Labor Code)
-Career opportunities