Вакансия Finance Analyst в городе Москва
Код вакансии: 6168062f1021620018852438

Finance Analyst

Western FMCG company invites finance analyst.


Job duties consist in:

  • Manage the financial processes of monthly and quarterly closings, of Budgets, monthly reforecasts as well as Mid Term Plans
  • Analyze and challenge the operating costs and investments to identify the performance levers and the risks and opportunities
  • Establish the CAPEX requests , ensuring they meet the expected ROI; perform a posteriori analyzes
  • Monitor the level and the quality  (Sales items and promotional materials)
  • Analyze and challenge the performance of all  activities – actuals / forecast
  • Support Division new initiatives and prepare impactful ad hoc analysis and presentations.




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