What you will do:Analyze monthly, quarterly and annual financial reports.Analyze, calculate and upload market sales data for the region.Analyze prices, update reports and provide comments for the region.Review and approve discounts/bonuses/trade promotions/or other compensation for distributors.Analysis and calculation of promotional costs for the region.Control and verification of budget availability for PR approval (promo part).Analysis and calculation of risks/opportunities for the region.Pre
What you will do:
- Analyze monthly, quarterly and annual financial reports.
- Analyze, calculate and upload market sales data for the region.
- Analyze prices, update reports and provide comments for the region.
- Review and approve discounts/bonuses/trade promotions/or other compensation for distributors.
- Analysis and calculation of promotional costs for the region.
- Control and verification of budget availability for PR approval (promo part).
- Analysis and calculation of risks/opportunities for the region.
- Preparation of information for quarterly financial review (rolling last best estimate/RLBE);
- Analysis, forecast and calculation of numbers staff for the region.
- Special financial analysis projects at the request of management or a functional unit.
- Special financial analysis for projects at the request of management or a functional unit.
- Checking data for accuracy and compliance with all requirements.
- Helping to achieve results in a fast-paced, highly complex global business and contributing to the creation of a cost-effective internal environment control.
- Setting priorities and executing personal workload to achieve assigned tasks with timely and accurate results.
Requirements:
- Bachelor's or Master's degree in finance, accounting or mathematics.
- Experience: at least 2 years in finance/business planning or analytics departments.
- English - medium level(intermediate) Excel skills.
- Strong analytical skills;
- High precision of working with numbers.