Financial Analyst

по договоренности

Требуемый опыт работы
От 3 до 6 лет
Занятость
Полная
График
Полный день
Образование
Высшее

We are inspired by a single vision - transforming patients lives through science. In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.

Kelly

Москва м. Белорусская
www.kellyservices.ru/
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Working conditions

  • работа в международной компании
  • достойный соцпакет
  • декретная ставка на 3 года

Responsibilities


  • Preparation of the monthly internal financial package for HQ and Management Team decision making
  • Participate in month closing process to ensure all required accruals/reserves are calculated and posted properly (gross-to-net sales adjustments, OPEX, ICP)
  • Monitor on monthly basis product plans with budget holders, update current forecast in RPM with follow-up activities
  • Participate in the consolidation of the Russia reports/statements to insure that the market is committed to the target and provide management "Region/Corporate" with financial reports supported by commentary on variances versus Projection/Budget and Prior Year
  • Participate in budget and projections processes for BMS Russia
  • Perform the analyses of "P&L/ Balance Sheet/ Cash Flow" reports and identify variances
  • Conducts thorough and careful analysis of data, gather critical information, effectively summarizes data and identifies potential solutions. Balance the need for accuracy and timeliness, appropriately
  • Follow up on the achievement of the various financial objectives of the business unit and recommend specific financial measures ensuring the overall as well as department's achievement of the assigned objectives
  • Take an active part in cost reduction initiatives and added value analysis across the whole organization. Establishes good relationship with key customers and colleagues
  • Ensures that all budget holders are fully aware of their financial results



Requirements



  • 3 to 4 years of accounting/financial background
  • University degree in accounting or finance.
  • Worked in a complex environment
  • Demonstrated ability to identify problems from varied sources and generate potential solutions
  • Demonstrated ability to effectively communicate to a diverse audience, at multiple levels within the company, through various formats
  • Demonstrated ability to apply analytical skills and interpret information gathered from a variety of sources
  • Demonstrated ability to work in a team environment, exhibiting good communication skills and the adaptability required to cope within a global change environment
  • Demonstrated ability to analyze and interpret complex problems/data gathered from a variety of sources and through effective analysis, deliver superior business solutions to senior management in a timely manner
  • Experience with financial reporting activities that include the use of data within financial accounting systems and spreadsheet application to aid in effective and efficient decision-making and planning
  • Experience in communicating with local and regional management
  • Knowledge of finance/accounting policies, US GAAP standards, corporate reporting and internal control requirements
  • Understanding of manufacturing, sales, order-to-cash, marketing, distribution processes and cycles
  • Strong working knowledge of spreadsheet applications and management reporting systems and all intranet applications. Knowledge of Hyperion, SAP/SAP sub-systems (RPM, BI) desirable
  • Analytical, quick with numbers, ability to work under time pressure
  • Advanced Excel user
  • English: Upper Intermediate



Место работы

Москва м. Белорусская

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