Financial Analyst в Avon

Responsibilities:

Actively act as a financial business partner for key stakeholders.
Maintain budgets, issue respective reports, presentations to budget holders, explain deviations versus Budget and Prior year, lead the meetings in proactive manner.
Monthly Outlook and Budget: conduct meetings with Budget holders, prepare monthly rolling outlook, write commentaries in the CEE Actual deck to explain the deviations in Latest Outlook versus Budget and Prior year.
Month closure: prepare accruals in the areas of responsibility. Write comments in the final document issued to CEE region.
Pre- and Post evaluation of Business Cases. Continuously drive the improvement of the pre- and post-evaluation techniques.
Active participation in projects and its full finance support. Profitability analysis of Projects (ROI calculation, incremental sales calculation review, cost analysis) for Russia
Support audit and other ad-hock requests

Requirements:

2-3 years experience in Finance
GAAP/RU accounting
Accruals, provision
Finance analysis (main finance KPI) Indexes calculation, variation analysis
Ability to give reasonable comments on actual vs budget deviations
Accurate postings- Correct entries into accounting systems, basis accounting understanding

Apply:

CV to [email protected]

Please mention the Dream Job (Вакансии) telegram channel as the source of information regarding this position

Отзывы о компании Avon, этапы отбора и зарплаты на сайте Dream Job: bit.ly/dj_avon