Вакансия: FP&A Analyst (Russia & CIS)
от компании (организации): ASAP Solutions International Co, Ltd в городе (населенном пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Экономист"
с оплатой труда: по договоренности
✷ Смотрите другие предложения работы от компании ASAP Solutions International Co, Ltd.
Вакансия № 23558800 добавлена в базу данных сайта Электронный Центр Занятости Населения: Суббота, 3 мая 2025 года.
Дата обновления вакансии № 23558800 на сайте Электронного Центра Занятости Населения: Воскресенье, 29 июня 2025 года.
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Требования к опыту работы: 3–6 лет
Тип занятости: полная занятость
График работы: полный день
Дополнительные сведения о вакансии: FP&A Analyst (Russia & CIS)
Our Client - global leader in data and software services for automotive and insurance companies.
The Role
FP&A Analyst (Russia & CIS).
We need a person who can lead all data consolidation, verification and coordination processes for international organization with the advanced Excel, TM1, Power BI skills.
Our ideal candidate has 3-6 years of such experience in Multinational HQ or Corporate functions, or Big4 companies.
What You’ll Do
- Planning and Analyses
- Support annual Planning (1+3 years) and monthly Forecasts processes (data collection, verification and consolidation)
- Support Month End results and variance consolidation
- Create standard regional templates and dashboards for data analyses, reporting, consolidation and FC/BU (to be useful also on the country level)
- Prepare data extraction for project related or other ad-hoc requests
- Support RCFOs in data gathering and analyses
Support
- Update regular reporting packages (decks, excel)
- Create TM1 linked ad-hocs or regular reports
- Create templates for data collection and consolidation from the market
Drills
- Coordinate, follow-up, consolidate and first check the drill of collecting data or other inputs required by corporate
- Check monthly submission quality (statistics, CPRM, COVID reporting etc)
What You’ll Bring
- Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point. Knowledge of Power BI is a Plus.
- Ability to learn new technology quickly.
- Ability to work with large amounts of data and to translate results into meaningful metrics.
- Ability to work in fast-paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision.
- Attention to detail and ability to prioritize tasks.
- Effective written and oral communication skills as positions requires communicating with department heads and management.
- Additional experience with financial/accounting systems is beneficial but not required.
- Prior knowledge with TM1 beneficial but not required.
- 3-6 year of experience in FP&A (IT services, Finance, Insurance industry beneficial) experience and a strong willingness to learn
- BA/BS degree in Finance or Business required, MBA, CPA and/or advanced technical degree preferred
Conditions:
- Local office in Moscow. Currently-100% remote operation mode.
- Salary - 200,000 rubles. gross + 10% annual bonus.
- Social package (medical insurance, life insurance, lunch payment, mobile phone).
Откликнуться на эту вакансию № 23558800: FP&A Analyst (Russia & CIS)
Предыдущая вакансия:
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