RESPONSIBILITIES:
- Managing FP&A processes: annual operating plan (budget), ongoing rolling forecast and period closure. Supports business in assessment of business cases and gives recommendations
- Ensure financial planning and actual reporting in a timely and accurate manner
- P&L analysis and review, preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
- Managing AOP, Forecasting cycles, customer/product pricing update process and customer rebates according to commercial policy in alignment with internal audit and SOX requirements
- Supports business in assessment of business cases and gives recommendations in terms of ROI/GP
- Working with high level management providing analytical analysis for strategic decisions
- Updates and creates Dashboards to make the data available on time and in a user-friendly format
- Be an effective back up, provide ad-hoc business support on business cases and projects
REQUIREMENTS:
- Master’s in Finance, Economics or similar
- Excel expert
- High level analytical skills
- Experience in Pharma/FMCG/Big 4 in a multinational company
- Growth mindset culture (willing to improve processes, ask questions, suggest decisions)
- English intermediate+
WE OFFER:
Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation)
Ключевые навыки
- Business English
- P&L
- Financial Analysis
- Analysis
- Analytical skills
- Financial Planning
- Английский — C1 — Продвинутый
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Вакансия опубликована 7 марта 2025 в Алматы