Финансовый аналитик

Financial analyst


Химия и компоненты

Москва, Россия

Финансы и бухгалтерия

Полная занятость

Our client is an international production company in search of: Financial Analyst


  • Month-end close review, results reporting, major factor preparation and analysis of monthly results and forecasting;
  • Prepare together with the regional management team the quarterly report package for the Business Area Reviews;
  • Participate in preparation of the yearly Operating Plan;                                                                Proactive business support including elements like:
  • Provide analysis on major operational / commercial projects – customer profitability, price/margin analysis, new business profitability analysis;
  • Monitor CAPEХ and facilitate cost control of the supply chain and plant operations;
  • Contribute in business meetings and communicate effectively with the Russian business at all its levels;
  • Support various projects on an ad-hoc basis;
  • Keep a close link between the business unit and the Accounting and Shared Businesses Services organization for the region.


  • Bachelor’s degree and/or financial qualification (ACCA/CIMA);
  • Proven finance experience in operational analysis, covering the full P&L;
  • Prior business partnering experience;
  • Strong analytical and problem solving skills;
  • Good systems knowledge (SAP, Analysis/BW) coupled with excellent Office skills;
  • High degree of initiative, ability to learn and efficiently manage multiple tasks;
  • Ability to work effectively under pressure in a challenging fast paced environment;
  • Strong communication skills and the ability to interact and communicate with all levels within the organization including senior management and other functions;
  • Languages: Good English.


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!