Financial Analyst

Responsibilities:

• Actively act as a financial business partner for key stakeholders.
• Maintain budgets, issue respective reports, presentations to budget holders, explain deviations versus Budget and Prior year, lead the meetings in proactive manner.
• Monthly Outlook and Budget: conduct meetings with Budget holders, prepare monthly rolling outlook, write commentaries in the CEE Actual deck to explain the deviations in Latest Outlook versus Budget and Prior year.
• Month closure: prepare accruals in the areas of responsibility. Write comments in the final document issued to CEE region.
• Pre- and Post evaluation of Business Cases. Continuously drive the improvement of the pre- and post-evaluation techniques.
• Active participation in projects and its full finance support. Profitability analysis of Projects (ROI calculation, incremental sales calculation review, cost analysis) for Russia
• Support audit and other ad-hock requests

Requirements:

• 2-3 years experience in Finance
• GAAP/RU accounting
• Accruals, provision
• Finance analysis (main finance KPI) Indexes calculation, variation analysis
• Ability to give reasonable comments on actual vs budget deviations
• Accurate postings- Correct entries into accounting systems, basis accounting understanding
• Excel (advanced user), Power point (advanced user)
• Oracle, E1 ,SAP (Other reporting systems)