The Opportunity
As the Finance Analyst, you’ll be providing financial analysis of assigned financial projects.
What You’ll Do
Provides financial analysis of assigned financial projects with supervision of FP&A Manager, which may include:
Analysis of monthly, quarterly, and annual financial statements.
Analysis, calculation and loading to the system of In-Market sales data for the region.
Price analysis, update reports and provide comments for region.
Verification and approval of discounts/bonuses/trade actions/or another compensation for distributors.
Analysis and calculation of Promo expenses for region.
Control and check budget availability for PRs approval (Promo part).
Analysis and calculation of risks/opportunities for region.
Preparation of information for quarterly financial review (rolling last best estimate/RLBE);
Analysis, forecast and calculation of headcounts for region.
Special financial analysis projects requested by management or a functional area.
Ad hoc financial analysis for projects requested by management or a functional area.
Reviews data for accuracy and relevance to all requirements.
Helps to drive results in a fast paced, highly complex global business and contribute to the cost-effective internal control environment.
Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results.
Requirements:
Bachelor’s or master’s degree in finance or accounting.
Experience: minimum 2 years in finance / business planning or analytical departments.
English - intermediate.
Strong Excel skills required. Power BI and MS Access are an advantage.
Strong analytical and communication skills.
High-level of accuracy with numbers.