Senior Financial Analyst

4 недель назад

Алматы, Казахстан АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan) Полный рабочий день

We are looking for a Senior Financial Analyst for a large international company with GOOD ENGLISH.

Requirements:

More than 5 years of experience in a senior position at FMCG

Ability to quickly identify and analyze risks & impacts and define alternatives.

Good communication and Power Point skills

Excellent MS Excel knowledge

Excellent SAP/SAP BI experience

Hyperion Planning and Consolidation

Responsibilities:

Month end closing, reporting & analysis, planning & forecasting

Calculates the profitability of new products after one year to compare the base and extended impact of a launch proposal.

Ensuring that financial information is provided to each budget owner by sending reports.

Preparation of a forecast for the whole year with comments on sales, indirect costs and capital investments.

Comparison of profitability since the beginning of the year, comparison of the financial year and profit for the year.

Prepares reports on the analysis of deviations in key sales projects both during and after the event.

Prepare a monthly report including comments on each project account and cost center using SAP, BI and Hyperion for each budget owner and CEO.

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