Financial analyst

Требования:
Education: degree in finance or accounting
as a plus certifications: acca, cima, cpa or equivalent preferred
work experience: 3+ years as financial analyst/ / management accountant. Experience in western company is a must


Должностные обязанности:
Prepare weekly report. Analysis of financial results and reasons which caused deviations from budget (forecast) figures
participate in preparation of the monthly finance report. After analyzing the business data provide information about ifrs adjustments from demand to gross margin to accounting department
monthly analysis of financial results and issue an in-depth management analysis for the function leads to focus management on the key operational areas, progression towards targets and areas for improvement. Preparation of comments to balance sheet, income statements, cash flow for the headquarters according to arcandor ag standards
participate in quarterly forecasting and annual budgeting processes to ensure that deliverables are prepared correctly and on time, results and issues are in compliance with company’s strategy. Ratio analysis actual figures versus budgeting (forecasting) data