Кадровое агентство IT-Com

Финансы и аудит

Категория "Финансы и аудит"

Код вакансии: 04.20607

Вакансия: Cost Planning Manager, foreign bank

Компания: Foreign bank

Место работы: Moscow

Требования:
Experience and skills:
• Minimum 3 years of experience in planning, budgeting and forecasting, and management reporting, investment projects analysis and modelling;
• Prior experience in financial services is a must;
• Fluent English;
• Higher education in Economics/Finance/Accounting;
• Superior analytical skills;
• Excellent presentation skills;
• Good communication and interpersonal skills;
• Administrative efficiency and excellent time management;
• Willingness to be flexible and ability to multi-task;
• Excellent MS Office skills (Excel, Word, Power Point).

Обязанности:
Cost Planning Manager
Finance Department
Reporting to Head of MI and Planning

Main Responsibilities:
• Management, regular revision and maintenance of cost planning procedure to deliver high quality cost budget and forecasts in accordance with bank’s regular planning and forecasting deadlines;
• Formalization of and control over cost planning procedures, and maintenance of related communication among involved departments;
• Maintenance of bank’s cost model (Excel), regular updates, revision and modification as needed;
• Cost allocation methodology and management;
• Regular and ad hoc reporting to department heads, top management, and the group;
• Participation in regular and ad hoc management reporting.

Компенсационный пакет: Conditions: Company offers excellent social and salary package



Адрес IT-Com:
г. Санкт-Петербург,

Набережная Черной речки, дом 15,

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