Senior Finance Business Partner в Ancor

Responsibilities:

• The Senior FBP interacts with all the Country-based functions, along with PBU Senior Management and Directors, as well as regional stakeholders, using a combination of analytical skill, good communication and leadership capabilities in order to support all aspects critical in delivering plan with acurate information.
• Manage & coordinate developing/maintaining 18 months rolling forecast, with budget and 5-year business plan of the company in close coordination with all departments (both Mant&Legal where applicable).
• Interact & give direction to business leaders& key stakeholders based on financial analysis of estimates/actuals.
• Lead&coach the team (where applicable) in business partnering.
• Review and consolidate on-going variance & performance analysis provide greater insight into the business.
• Lead detailed SAG controlling, follow-ups and create SAG awareness on Management level.
• Conduct Ad-hoc profitability and other analytics/studies/financial modelling as in line with business needs.
• Identify variable cost savings or revenue enhancing opportunities to achieve company targets.
• Ensure preparation 18-month rolling estimates: align with local Excom & ensure complete submission to Region.

Requirements:

• 5-7 years of experience as Finance analyst or FBP (big 4 experience is a plus).
• Higher education in Economics or Finance/Accounting & ACCA in progress.
• Excellent Analytical skills.
• Excellent PC user, knowledge of SAP.
• Comfortable with complexity and ambiguity, attentive to details.
• Fluent English.

Apply:

https://ancor.ru/vacancy/job/61eabecbb8a3500011b7c634/

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