LRB Executive Search

Вакансии / Вакансии по сферам деятельности

Категория "Финансы и аудит"

Код вакансии: 04.23508

Вакансия: Financial Analyst Вакансия закрыта

Компания: for foreign company

Место работы: Москва

Key Responsibilities

Prepare weekly report. Analysis of financial results and reasons which caused deviations from budget (forecast) figures.

Participate in preparation of the monthly finance report. After analyzing the business data provide information about IFRS adjustments from Demand to Gross Margin to accounting department.

Monthly analysis of financial results and issue an in-depth Management Analysis for the Function Leads to focus management on the key operational areas, progression towards targets and areas for improvement. Preparation of comments to Balance Sheet, Income statements, Cash flow for the headquarters according to Arcandor AG standards.

Participate in quarterly forecasting and annual budgeting processes to ensure that deliverables are prepared correctly and on time, results and issues are in compliance with Company’s strategy. Ratio analysis actual figures versus budgeting (forecasting) data.

Review of CAPEX budget. Profitability calculation of new CAPEX projects using corporate CAPEX module (IRR & NPV methodologies).

Review and analysis of catalogue profitability.

Participate in ad-hoc projects: evaluation of businesses to be bought, design of take-over agreements terms concerning financial implications.

Communicate global instructions from Headquarters with adaptations and clarification of all factors affecting the company to all stakeholders

Participation in the optimization of business processes between different departments


Education: Degree in Finance or Accounting

As a plus certifications: ACCA, CIMA, CPA or equivalent preferred

Work Experience: 3+ years as Financial Analyst/ / Management Accountant. Experience in Western company is a must.

Knowledge and Skill Requirements

Financial Skills and Competencies

Activity Based Costing; Balance Sheet and Income statement analysis; Budgeting and Forecasting; Business Case Development; Capital Budgeting; Cash Flow Statement; Corporate/Business Unit Level KPIs; Cost Accounting; Cost Allocation; Discounting Cash Flows; EVA (Economic Value Analysis); Ratio analysis; IAS/IFRS (International Accounting Standards / International Financial Reporting Standards as a plus);

Professional Development Skills

Business Acumen; Decision Making; Issue Identification Analysis and Solving; Knowledge Sharing; Microsoft Office advanced user; SAP literate; Fluent Oral and Written Communication in Russian & English is a must, German - preferred; Personal Credibility; Project Management; Team Leadership

Job Summary

Work as a financial analyst within Finance/Controlling team providing fair financial information on a timely basis to inside and outside stakeholders

Participation in the budgeting and forecasting processes

Analysis of financial data to support management decision-making

Variance analysis (actual vs. plan) by cost center and liaison with responsible department heads.


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