Вакансии

ManpowerGroup ManpowerGroup
  • Москва Москва Москва
  • Полный рабочий день

Financial planning analyst

2019-05-17 17:43:18

17 мая 2019, 17:43

Responsibilities:

  • Month closing: perform closing procedures, analyze results and prepare reports; financial reporting to Headquarter (provisions, accruals, PNL /BS and cashflow)
  • Yearly budgeting process, monthly/quarterly forecasting, long range planning;
  • Control over the compliance with the Corporate and Local policies and procedures.
  • Support of implementation of internal and external audit requirements related to Financial control processes.
  • Cost control analysis monthly
  • Monitoring of Commercial policy execution (monthly review of discount applied, rebates, ASP).
  • Internal partner for Commercial department. (business analyst)
  • Control over Average Selling Prices, Transfer prices, Cost of Goods sold – calculation, timely creation and validation in corporate systems, ensure the consistency between systems

Requirements:

  • University degree with business or accounting emphasis
  • 3-5 years of experience in a similar position
  • Excel upper advanced skills a must, (Pivot table, VLOOKUP, IF formulas….)
  • SAP knowledge is a must (Business Object)
  • JDE Oracle knowledge will be considered an asset.
  • English level - upper-intermediate

Conditions:

  • Work in an international company
  • International team of professionals;
  • Competitive compensation level;
  • Official employment;
  • Social package;
  • Work schedule 5/2

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