Вакансии

Responsibilities:

• Marketing budget management, forecast & variance analysis: provide full financial and analytical support to the Finance Manager, GM, and management team to achieve financial results, highlighting risks & opportunities.
• Develop and produce regular reporting to update management on financial and business performance
• Responsible for accruals calculations for Oracle in accordance with existing accounting treatments
• Documents preparation for budget committee team
• Drive and lead Marketing forecast & budget processes at market, customer and activity levels

Requirements:

• At least 4 years of financial experience in trusted international companies
• Knowledge of Hyperion would be a plus
• Deep understanding of accrual process
• Broad understanding of the various finance areas with good experience in financial analysis and accounting
• Good knowledge of reporting, forecasting and budgeting techniques
• Good knowledge of IFRS, RAS standarts
• Strong Planning and Analytical skills with an eye for details
• Fluency in English is a must (due to constant communication with international team)
• Excellent knowledge of Excel
• Team player, results driven, flexible and adaptable; able to work efficiently under pressure and deadlines
• Excellent communication, presentation, and influencing skills to work with cross-functional teams across all levels in the organization

Conditions:

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