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Financial Analyst

IT и Телеком
Уровень зарплаты:
Опыт работы:
16 апреля


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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