Senior Finance Manager (Business Planning & Analysis)

Kaspersky Lab
офис ссылка на отклик
от 200 000 р/мес. gross по данным careerspace

The key functions:

  • Consolidation of management reporting, aggregating data for executive presentations and financial overviews
  • Provide business insights and drive improvement of planning and analysis process and reports
  • Day to day key activities summary:
  • Active involvement in the annual and quarterly budgeting process
  • Preparing forecast in collaboration with all finance business partners and other departments
  • Proactive involvement in cost optimization activities
  • Proactive involvement in the optimization of procedures and tools, as well as business simplification initiatives
  • Preparing documentation and analysis for regular Business Reviews and Board Meetings
  • Analysis: comment on period performance, perform recurring analysis & present to BoD. Structured way of identifying improvement potential, agree upon activities and follow-up result
  • Develop and implement financial reporting and accounting processes, policies and procedures
  • Simplify and automate processes within controlling area for efficiency increase, incl. optimization and further automation of reporting and planning process
  • Ad-hoc requests
  • FP&A projects and initiatives participation

The result and outcome:

  • Consistency of management reporting
  • Ability to support decision making process
  • Ability to deliver business insights
  • Policies and process improvement

What do we expect from you:

  • Higher education (finance, economics, accounting)
  • 3-6 years of performance in the equivalent roles
  • Experience in forecasting, budgeting, planning
  • Proven track record in analytics and financial modeling
  • Advanced PC user: Excel, Power BI, PowerPoint
  • Strong communication and analytical skills
  • Attentive to details
  • A VPN is required to respond to a vacancy