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Financial Analyst

IT и Телеком
Уровень зарплаты:
07 февраля


  • Customer centric;
  • Resilient to pressure and tight deadlines;
  • Good understanding of US GAAP/IFRS rules;
  • Strong understanding of Local GAAP (RAS) rules;
  • Solid System skills (Knowledge of MS Office, SAP is an advantage);
  • Excellent analytical and presentation skills;
  • Being initiative and assertive;
  • Self-dependant working method;
  • Excellent communication and team player skills;
  • Fluent in English mandatory;
  • 2/3 years work experience mandatory in Finance functions ideally covering several or possibly all following finance areas (Accounting, Planning, Financial Systems, Pricing, Business planning);
  • Ability to start working ASAP is a great advantage!!!


Planning, Controlling & Reporting:

  • Support finance planning processes for the defined country scope (Plan, OLK, Deal Business Analysis);
  • Support Control & Analyse country performance (Sell in, Sell out, Commissions, KPIs, Headcount, OPEX & MDF…) and Report variance analysis (versus budget, versus forecast);

General Ledger accounting & Country performance:

  • Support Control Country P&L and Support Accounting Close;
  • Support Internal & External audits as required;

Sales Operations:

  • Drive and Control MPS manual invoicing;
  • Support Claims, Cash Collection;

Receivables and Payables Operations:

  • Control purchasing and payables activities to anticipate on month end close;
  • Create Purchase Orders, run the MIRO Forms, Coversheets;
  • TEA expenses reconciliation and filing;
  • Initiate payment runs, control and update Cash Flow reports;
  • Facilitate and reconcile Accounts Payables (Bank, AP mgmt);

Develop ad hoc analysis as needed.


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