на дому
з/п не указана
2 год назад
Find experienced Senior Finance analyst with learning agility and strong leadership ability, who will plans, monitors and tracks SG&A opex, evaluate risks and opportunities and drives actions to recover opex to the target level and provides clear analysis of opex components for business team.
Обязанности
- Plans, monitors and tracks SG&A opex (month, quarter, year) on a monthly basis;
- Drives actions to recover opex to the target level and provides clear analysis of opex components for business team;
- Provides financial support to strategic initiatives to support profitable growth;
- Initiates discussions with business team and provides professional recommendations on opex optimization;
- Evaluate risks and opportunities;
- Participates in month end closing and forecast activities: accruals validation, analysis and posting, intercompany transactions posting, global templates fulfillment;
- Ensures compliance with global reporting requirements;
- Creates financial instruments and financial models for planning;
- Participates in local and regional cross functional projects related to improving business results;
- Participates in finance projects related to automatization of reporting, planning and analysis;
- Ensures controls are in place and working. Design and contribute to company financial policies formulation;
- Performs other duties and projects assigned by the Finance Manager;
Требования
- Finance / Economic Degree;
- 3-4 years of financial experience preferred commercial finance/FP&A background;
- Network building and communication oriented, cross-functional work;
- experience, learning agility, drive for change. strong leadership ability;
- Strong knowledge of MS Office (Excel), understanding of management reporting & variance analysis principles. - Power Query would be an additional advantage;
- Upper Intermediate English;