Senior Finance Analyst

Оплата не указана

Вакансия находится в архиве

Fresenius Kabi

Динамо

г. Москва

Требуемый опыт работы

Более 6 лет

Тип занятости

Полная занятость

График работы

Полный день

Responsibilities:

Provide support and assistance to Financial Controller in the following areas:

  • Lead planning process by business areas incl. data collection from responsible departments, data consolidation, downloading and uploading the figures into the Corporate and internal IT systems for further control and analysis and check (SAP, 1C, TM1), presentation to management
  • Monthly/quarterly/annual closing, preparation of Management reporting according to IFRS and management adjustments posting and control, presentation to management
  • SAP support in controlling area (PL items, cost centers, projects)
  • Deep analysis and due control of financial result vs plan, vs PY, communication with responsible department to check and control correctness of finance results representation
  • Support and analysis of intercompany transactions
  • Dashboards management support
  • Financial business partnering to operational functions in scope of sales development, contribution margins, key figures and working capital improvement, overhead expenses optimization, etc
  • Provisions and accruals follow-up
  • Inventory control in part of devaluation, turnover KPIs
  • Internal controls and process improvement
  • Ad hoc tasks and business cases preparation.

Requirements:

  • Financial / Mathematical /Technical education
  • 6+ years of experience in Controlling/Finance/Planning functions in Multinational Company
  • Strong analytical mindset, structured thinking
  • Knowledge of principles of financial reporting (practical experience in IFRS reporting)
  • Advanced level of English (oral and writing)
  • Understanding of Legal transfer pricing rules
  • Excellent knowledge of MS Office, in particular Excel (Query, VBA is a plus) & PowerPoint, Power BI, IBM TM1
  • Knowledge and practical experience with ERP software (SAP is must, 1C is a plus)
  • Team player with ability to independent work and self-check
  • Experience in Pharmaceutical company would be a plus.
Conditions:
  • Maternity leave position until June 2026.
  • Competitive compensation package
  • Performance-based bonuses
  • Medical insurance, life insurance
  • Mobile phone compensation.

Ключевые навыки

Sap
Ifrs
Financial analysis
Financial planning
Budgeting
Forecasting
Presentation skills
Data analysis
Cost control
Analytical skills
Английский язык
План-фактный анализ бюджета
Ms power bi

Адрес

Москва, Ленинградский проспект, 37к9

Контактная информация

Fresenius Kabi

Сайт: fresenius-kabi.ru

Почта: не указана

Вакансия опубликована 30.06.2024 в г. Москва.

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