FP&A Analyst (Russia & CIS)

Вакансия № 23558800 от компании ASAP Solutions International Co, Ltd на Электронной Службе Занятости Населения Москвы.

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☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 23558800 добавлено в базу данных: Вторник, 4 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

☑ Статистика предложения работы № 23558800:

Прочитано соискателями - 42 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "ASAP Solutions International Co, Ltd":

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☑ Подробности о вакантном месте:

Our Client - global leader in data and software services for automotive and insurance companies.

The Role
FP&A Analyst (Russia & CIS).

We need a person who can lead all data consolidation, verification and coordination processes for international organization with the advanced Excel, TM1, Power BI skills.

Our ideal candidate has 3-6 years of such experience in Multinational HQ or Corporate functions, or Big4 companies.

What You’ll Do

Planning and Analyses
Support annual Planning (1+3 years) and monthly Forecasts processes (data collection, verification and consolidation)
Support Month End results and variance consolidation
Create standard regional templates and dashboards for data analyses, reporting, consolidation and FC/BU (to be useful also on the country level)
Prepare data extraction for project related or other ad-hoc requests
Support RCFOs in data gathering and analyses

Support

Update regular reporting packages (decks, excel)
Create TM1 linked ad-hocs or regular reports
Create templates for data collection and consolidation from the market

Drills

Coordinate, follow-up, consolidate and first check the drill of collecting data or other inputs required by corporate
Check monthly submission quality (statistics, CPRM, COVID reporting etc)

What You’ll Bring

Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point. Knowledge of Power BI is a Plus.
Ability to learn new technology quickly.
Ability to work with large amounts of data and to translate results into meaningful metrics.
Ability to work in fast-paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision.
Attention to detail and ability to prioritize tasks.
Effective written and oral communication skills as positions requires communicating with department heads and management.
Additional experience with financial/accounting systems is beneficial but not required.
Prior knowledge with TM1 beneficial but not required.
3-6 year of experience in FP&A (IT services, Finance, Insurance industry beneficial) experience and a strong willingness to learn
BA/BS degree in Finance or Business required, MBA, CPA and/or advanced technical degree preferred

Conditions:

Local office in Moscow. Currently-100% remote operation mode.
Salary - 200,000 rubles. gross + 10% annual bonus.
Social package (medical insurance, life insurance, lunch payment, mobile phone).