Finance Analyst

Ukraine - Kyivmid

OtherFinance Analyst

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Quick Summary

Key Responsibilities

• Analysis of monthly, quarterly, and annual financial statements;• Analysis of Nets sales, update reports for region• Analysis, forecast and calculation of COGS for region;• Analysis,

Requirements Summary

• Bachelor's or master’s degree in finance or Accounting or Mathematics.• Experience: minimum 3-5 years in finance / business planning or analytical departments.

Technical Tools

OtherFinance Analyst

Responsibilities

~1 min read

Provides financial analysis of assigned financial projects with supervision of FP&A Manager, which may include:
•   Analysis of monthly, quarterly, and annual financial statements;
•   Analysis of Nets sales, update reports for region
•   Analysis, forecast and calculation of COGS for region;
•   Analysis, forecast and calculation of NPI for region;
•   Control and check budget availability for PRs approval;
•   Preparation of information for quarterly financial review (last best estimate/LBE);
•   Special financial analysis projects requested by management or a functional area.
•   Ad hoc financial analysis for projects requested by management or a functional area.
•   Reviews data for accuracy and relevance to all requirements.
•   Helps to drive results in a fast paced, highly complex global business and contribute to the cost-effective internal control environment.
•   Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results.