Reckitt Benckiser

FP&R Analyst

Москва, Удалённо
от 110 000 ₽ /на руки

Responsibilities:

  • To use financial model of the business, to perform monthly financial forecasting and evaluate business scenarios;
  • To prepare and submit financial reports: P&L, BS, sales, customer/brand/region net revenue and profitability, actual vs. budget variance analysis ,etc.;
  • To ensure timely delivery of all required analysis, ensure compliance with all relevant reporting and legislative requirements;
  • To maintain adequate internal and financial control within the business and ensure compliance with all Group accounting and Financial policies;
  • Provide advice and recommendations in any of the following areas: performance actual vs. budget, cost optimization initiatives, profitability improvement, etc.;
  • To provide updates and advice on all financial matters associated with the business.

Professional qualifications and requirements:

  • Educated to minimum Bachelor’s degree in Accounting or Finance;
  • Experience of working within Finance role, developed within an FMCG or Consumer Health environment;
  • Understanding of P&L, Balance sheet structure;
  • Must be proficient in Microsoft Excel;
  • Upper-Intermediate in English.

We offer:

  • Competitive salary consists of a monthly fix and annual bonus.
  • Life and health insurance.
  • Corporate sim-card.
  • Variety of training and development programs.
  • Transparent evaluation system and real career opportunities both within Russia and globally.
  • Diversity of the challenges and supporting open-minded teams.
  • Flexible working hours and option to work both at the office or remotely.
  • Comfortable and bright office in the city center on the embankment.

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