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Samsonite

Finance Analyst

В архиве c 22 октября 2021
Москва
от 80 000 ₽

Responsibilities:

  • Participation in period – end closure (month, quarter, year);
  • Preparation of monthly internal financial package in accordance with corporate standards and monthly commentary;
  • Monthly preparation of sales and cost of sales for the IFRS reporting, reconciliation with Russian books;
  • Monthly uploading of sales and cost of sales data into Hyperion;
  • Monthly preparation of Retail PnL by store and Ecommerce PnL;
  • Calculation and preparation of the adjustments for the IFRS reporting: reserves for sales, obsolete inventory, bad debt;
  • Preparation of the documentation for the Capital expenses;
  • IFRS 16 reporting. Analysis of lease contracts. Maintenance of lease contracts database (new and existing contracts) in the dedicated corporate software.
  • Financial analysis:
  • Analysis of deviation to budget;
  • Cost analysis;
  • Ad hoc requested analysis.
  • Budgeting and Forecasts preparation;
  • Support in external and internal audit;
  • Intercompany reconciliation;
  • Support in driving cost control.

Requirements:

  • High education (economics / finance);
  • 2+ year experience in multinational company on finance position;
  • Strong user of 1C, Excel;
  • Analytical skills;
  • Attention to the details;
  • Ability to work with big volumes of numerical data;
  • Experience with setting tasks to IT department for 1C development;
  • Fluent English.

Conditions:

  • Competitive salary + medical insurance.
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