Senior Financial Analyst - Алматы, Казахстан - АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan)

Описание

We are looking for a Senior Financial Analyst for a large international company with GOOD ENGLISH.

Requirements:

• More than 5 years of experience in a senior position at FMCG
• Ability to quickly identify and analyze risks & impacts and define alternatives.
• Good communication and Power Point skills
• Excellent MS Excel knowledge
• Excellent SAP/SAP BI experience
• Hyperion Planning and Consolidation Responsibilities:
  • Month end closing, reporting & analysis, planning & forecasting
  • Calculates the profitability of new products after one year to compare the base and extended impact of a launch proposal.
  • Ensuring that financial information is provided to each budget owner by sending reports.
  • Preparation of a forecast for the whole year with comments on sales, indirect costs and capital investments.
  • Comparison of profitability since the beginning of the year, comparison of the financial year and profit for the year.
  • Prepares reports on the analysis of deviations in key sales projects both during and after the event.
  • Prepare a monthly report including comments on each project account and cost center using SAP, BI and Hyperion for each budget owner and CEO.