Finance Analyst

Работодатель
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Big international production company announces about open vacancy of Finance Analyst.

Responsibilities:
• Prepare financial analysis, variance analysis actual results vs. budget, last year, previous periods
• Ensure transaction complies with the requirements of the FRM
• Provide Department Manager with interpretive and predictive financial information on which to make business decisions
• Ensure timely and high quality reporting on Processing/CE/TS and Accounts Receivable
• Cooperate with Processing, Technical service, Commercial departments on day-to-day financial issues
• Coordinate the annual planning process for processing/carton equipment, processing TS&S and trading, Accounts Receivable
• Assist management with commercial structuring of projects and follow up project profitability
• Ensure transparency of project execution
• Analysing and reporting order intake and sales order backlog
• Warranty reserves calculation, release and usage analysis
• Inventory and Accounts Receivable aging analysis and provision calculation
• Ensure TPS transactions and reports are correct and introduce corrections if needed
• Running of Book closing procedures in SAP
• Prepare statistical forms for book closing (BOFC)
• Perform other tasks assigned by the line manager.

Requirements:
University degree in Finance Management/Economics
3-5 years professional experience in Finance Analysis with major multinational companies.
Excellent analytical skills, ability to work hard for the common result.
Genuine team player, highly motivated to contribute to company success.
PC user: MS Office (Word, Excel, Access). SAP knowledge is an advantage.
Good command of English is a must.

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