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GlaxoSmithKline

Finance Controlling Intern

В архиве c 31 октября 2020
Москва
26 000 - 57 000 ₽

Job Description

  • Responsible for the Actuals month / quarter / year end closure process for OPEX part with the special focus on employment expenses, travel, office related expenses, car related expenses, insurance, IT and telecommunication, training expenses;
  • Monthly analysis of key drivers for expenses, support in preparing detailed explanations and suggesting risk mitigating measures;
  • Monitoring, evaluating and reporting performance against budgets for OPEX;
  • Cost saving initiatives support and evaluation;
  • Regular meetings with Budget Holders for tracking Actual costs vs Budget / Prior Year;
  • Support the Finance Business Partners, Finance Analyst and Finance Controller as well as Department Heads in OPEX analysis;
  • Prepare ad-hoc reports and presentations according to various GSK Organization needs and requests;
  • Share best practice with peers, propose improvements to systems/process;
  • Work closely with regional Finance colleagues;
  • Involvement in Project management.

Role Requirements

  • Role requires fluent English and Russian (both verbal and written);
  • Accounting/Finance educational background is preferable, but we are always open for talent regardless of the background;
  • Proficiency in Excel and Power Point is a strong advantage;
  • High attention to details;
  • Strong team player with well-developed communication and interpersonal skills;
  • Willingness and ability to work in multinational environment;
  • Capable of working in a deadline-oriented environment.

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