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Praca: Financial planning & analysis specialist with Russian


Financial planning & analysis specialist with Russian
Location:Kraków

Function - Operations

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Inviting applications for the role of a Financial planning & analysis with Russian

Responsibilities:
  • Work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately.
  • Ensure appropriate accounting & Reporting of expenses
  • Financial Planning and Analysis reporting to Manager
  • Prepares monthly summary of actuals posted in SAP
  • Prepares variance analysis on monthly actuals results versus forecasts
  • Identifies relevant transactions and takes these into account for management reporting and forecasting
  • Prepares YTG forecast based on the latest Marketing plan and business assumptions
  • Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
  • Evaluates and communicates impact of changes in assumption(s) to BU Finance
  • Provides risk and opportunity analysis for the current forecast
  • Prepares and publishes Expense reports to relevant parties
Qualifications:    
  • Relevant work experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
  • Very good knowledge of Russian min. B2
  • Bachelors / Master degree in Accountancy, Finance, Business Management or any related field
  • Communicative level of English.
  • Good MS Office (especially MS Excel) knowledge.
  • Experience in ERP & Legacy systems. SAP experience would be preferred
  • Personal culture and familiar to deal with clients in an accurately manner.
  • High motivation and self - starter.
Offer:
  • Attractive salary
  • Stable job offer - employment contract
  • Various trainings (initiating, soft skills)
  • Possibly of development
  • Benefits (Insurance, Luxmed, Multisport, Lunch pass card, additional vacation days, biking policy)
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