RESPONSIBILITIES:
- Participating in FP&A processes: support in annual operating plan (budget), ongoing rolling forecast and period closure
- P&L analysis and review, preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
- Supports business in assessment of business cases and gives recommendations in terms of ROI/GP
- Updates and creates Dashboards to make the data available on time and in a user-friendly format (Sales and OpEx)
- Be an effective back up, provide ad-hoc business support on business cases and projects
REQUIREMENTS:
- Master’s in Finance, Economics or similar
- Excel expert
- High level analytical skills
- Experience in Pharma/FMCG/Big 4 in a multinational company
- Growth mindset culture (willing to improve processes, ask questions, suggest decisions)
- English intermediate+
WE OFFER:
- Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation). Temporary position for 12 months with possible prolongation
- Food subsidy
- Extended insurance programs (life insurance, voluntary health insurance with dentistry)
- Hybrid work format (after passing the probationary period)
- Flexible start of the working day (from 8:00 to 10:00)
- Payment for mobile communications
Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation). Temporary position for 12 months with possible prolongation
Ключевые навыки
- Business English
- P&L
- Financial Analysis
- Analysis
- Analytical skills
- Financial Planning
- Английский — C1 — Продвинутый
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Вакансия опубликована 2 апреля 2025 в Алматы