Код вакансии: 04.20475
Вакансия: Head of Planning, Budgeting and Analysis Department
Компания: Big famous company
Место работы: Moscow
Требования:
1)Higher financial/economic education
2)ACCA/CPA/CIMA/CMA/CFM qualification
3)5-7 years professional experience in Financial Planning, Analysis and Budgeting
4)Excellent skills of financial modeling and presentation
5)Deep analytical skills, maturity, Leadership, attention to details, managerial skills, pro-active approach
Обязанности:
1)Control over Financial Planning and Analysis function in the Company and management of Planning, Budgeting and Analysis Department team
1)Budgeting & Forecasting, development of a financial model of the company and its divisions, participation in formulation of strategy and development of the long-term strategic plan.
2)Financial Analysis:variance analysis, analysis and control of cost centers,preparation of analytical reports for Company's management
3) Investment efficiency analysis
4)Management reporting (P/L, B/S, Cash Flow)
5)Development of the methodology of budgeting, planning and investment processes
Заработная плата: от 7000 долларов США
