Аналитик по бюджетированию и управленческой отчетности/Finance Analyst

Компания "Хаят Холдинг"

What you have to do:

· Development and releasing Financial Reports on a regular basis: daily – Sales Report; weekly – Weekly Demand Control (Gross to Bottom), Monthly (Gross to EBITDA); Trade Terms comparison Actual vs. Budget, P&L by customer, per ton (with all related analysis and explanations – essential for TOP-management business decisions) etc.

· Budget Process (Sales and OPEX)

· Prices and Discounts control, confirmation in SAP, managing TPR Forms with new sku’s/prices

· Off invoices posting control and monitoring on a regular bases

· Providing daily support and consult all departments (Sales, Trade Marketing, Marketing, Customer Service, Supply Chain, Accounting, Internal Audit, Factory) concerning OPEX and Sales related issues

· Preparation of Actual vs Budget OPEX with detailed explanations to TOP – Management, controlling the correctness of Actual posting of expenses in SAP, and logic of distribution to Channels/ Products base level

· Preparation of future business plans including cost impact analyses, cash forecast, ICO reconciliation etc.

Our expectations:

· Work experience is not less than 3-6 years in area of Analytics/Reporting/Accounting/Audit preferably in FMCG ( Sales, Finance, TM Dep-s)

· University degree in Accounting/Finance/Economics

· English – Intermediate, both oral and written

· Competence in MS Excel (Advanced)

· Experience of working with big Data!

· Microsoft Query knowledge (will be an advantage)

· Knowledge of SAP (will be an advantage)

· Effective interpersonal and team working skills

What we offer:

· Working day from 8 a.m. ( critical for Morning Reports)

· Job in a developing international FMCG company

· Opportunities for professional and career growth

· Friendly team of professionals

· Medical insurance

· Lunch and transport compensations

· Office in Moscow-City

· Official employment

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