Prepare periodic (Annual Operation / Last Estimate and strategic) budgets, including revision with Country’s Leadership team and HQ;
Execute accurate, complete and timely Month End Closes process for IFRS purposes in SAP and BPC systems;
Prepare financial justification and other necessary documentation required for Capital Expenditure requests;
Determine critical activities, guidance for resolution of SAP and reporting issues;
Managing intercompany process; communication with principal/non-principal partners, resolving disputes;
Deliver ad hoc analysis upon request
Requirements:
University degree in Finance or Economics;
At least 2-3 years of experience in finance team in multinational manufacturing company (FMCG – preferred);
Strong business acumen (either already in place or able to develop fast);
Strong knowledge of MS Excel;
Experience with SAP will be considered as additional advantage;
Fluent Local, Russian, English;
Driven for result person with high learning agility, strong networking, influencing and communication including good interaction and efficient working in cross-functional and cross-cultural environment;
Excellent analytical skills, ability to work in an environment of multitasking.
