Financial analyst in Luxoft

Project Description:

Financial Partners / Analysts is a back office function responsible for planning, forecasting, controlling and optimizing costs, modeling scenarios / new projects and overall analysis of profits and losses - all this within the framework of management reporting

Responsibilities:

- Annual planning, monthly forecasting, cost control and optimization initiatives, simulation of scenarios / new projects and general analysis of profits and losses - all within the framework of management reporting

- Regular and ad hoc analysis of performance / deviations for each project, investigation of causes and provision of meaningful comments to management

- Supporting pre-sales preparation through financial models and presenting them to stakeholders

- Working with internal systems to maintain an up-to-date picture

- Liaising closely with other functions and stakeholders to ensure effectiveness process

Description of mandatory skills:

- 3+ years of work experience in the field of finance, controlling , preferably in an international IT company or Big4

- Financial acumen, excellent financial / data modeling and analytical skills- Excellent communication skills

- Proficient user of MS Excel, good knowledge of MS Outlook and PowerPoint

- Ability to work with minimal supervision, under pressure of deadlines in a dynamic environment

- English B2

Description of desired skills:

- CFA, ACCA, CAP/CIPA, CIMA

- Power BI / PowerPivot - i.e. PowerQuery (M) and DAX would be great advantage