FINANCIAL ANALYST

FINANCIAL ANALYST

Responsibilities:

·         Budget process.

      -    Coordination of budget owners within the  budget process ( identification schedules, appropriate deadlines and follow up the process);  

      -    Constriction of budget for particular part of PL and Estimates;

      -    Participation in constriction of planned Balance sheet;

     -     Participation in Cash flow forecast (direct method);

·         Budget control.
     -    Analysis of actual expenses with detailed explanations of all deviations;

    -     Communication with budget owners regarding actual performance vs budget;

     -    Work with budget owners in order to make sure proper budget implementation;

     -    Finance partnership with Marketing, Sales, Operations departments;

·         IFRS accounting. 

Collection of information about accruals from budget owners for period closing;

Reflection accruals and IFRS adjustments on BS an PL;

Other Local – IFRS adjustments (PL;BS)

·         IT projects (work with external IT company under 1c development projects).

  Requiremens: 

     Relevant experience (3-5 year) in Finance departments (preferable - international companies FMCG) or Audit (Big4 preferable).   English – upper – intermediate (speak and write).  Additional Finance education.  Knowledge of 1C, MS Office. 

Вакансия размещена с целью ознакомления. 

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