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Job Description

Finance Analyst

Philip Morris Sales & Marketing is looking for a professional with a responsible and confident approach with strong analytical skills to join our company as a Finance Analyst Responsibilities: Participation in preparation of an original budget and rolling forecasts during the year (4 times a year) Preparation of regular reports / presentations to the management; Participation in monthly closing activities, variance analysis and comments for actual performance vs forecast; Control over budget execution and suggestion of activities / plans to meet the target; Consultation of functions on actual performance, different finance related questions; Contribution to simplification / revision of current processes; Participation in various cross-functional projects and support of Finance Business Partners; Requirements: Finance / mathematical higher education; Finance experience (+2 years in recent positions); Advance technical skills (Excel, Power Point, modelling in Excel); Upper-Intermediate English; Strong analytical skills, ability to work independently with big quantity of data, under tough deadlines and changing environment / requirements, ability to handle multiple tasks; Big4 experience, additional finance qualifications (ACCA, CIMA etc.) are welcomed; Curiosity and willingness to develop as finance professional. We offer: Encouraging and motivating corporate culture; Career growth with the possibility of interfunctional movements; Competitive salary; Life insurance, voluntary medical insurance; Trainings; Meal allowance
  • Contract
    Full-Time
  • Location
    Moscow, Russia
  • Department
    Finance
  • Remaining Openings
    1
  • Job ID
    5163
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