Старший финансовый аналитик

Senior Finance Analyst

№49184

Фармацевтика

Москва, Россия

Финансы и бухгалтерия

Полная занятость

Откликнуться
A leading pharmaceutical company is looking for a Senior Finance analyst.

Обязанности

  • Perform financial planning, regular evaluation and analysis 
  • Monthly consolidate, analyse and communicate to lead team financial performance indices (Sales, OPEX, Price/Rate/Volume variance, Inventory reserves etc.)
  • Develop and monitor forecast, cash flow and balance sheet statements. Actively propose actions (transfer prices, selling prices, loan, deposit….) to maintain the operation in desired limits.
  • Monitor net prices, forecast company profitability, propose actions (including, but not limited to transfer price changes), if needed.
  • Perform product pricing development and control. Own special prices requests process.
  • Analyse key customers financial performance to insure their credit solvency and identify opportunities for business development
  • Support and sales and supply team with forecasting process
  • Cross-functional analytical work with the key budget and P&L holders

Требования

  • Bachelor degree in finance or economics or mathematics
  • Solid understanding of accounting principles (RAS, GAAP, IFRS)
  • At least three years of experience in financial analysis area
  • Advanced level of data analysis skills, reporting consolidation and forecasting
  • Advanced level of modeling skills in MS Excel (array formulas, pivot, data and dynamic tables); ability to build data bases and reports in MS Access and ability to create and link MS SharePoint sites are advantages
  • Advanced level of  Power Point use
  • Experience with  ERP systems (SAP, Business Objects)
  • Advanced English; fluent is preferable
  • Result orientation and ability to prioritize in environment of short lead times and pressure
  • Results-oriented approach, good analytical, organizational, and interpersonal and communication skills

Примечание

Поскольку каждый день мы получаем большое количество откликов, к сожалению,у нас есть возможность связаться только с кандидатами, чей профиль максимально соответствует требованиям вакансии. Получить ответ возможно в течение двух недель. Желаем успеха в поиске новой работы!