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Business Analyst (Retail)
The vacancy has expired
- Location
-
IndustryBanking & Financial Services
Job Description
Key Accountabilities:
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Ensure Management and Brand are provided with accurate financial and non-financial information and analysis for their business decisions.
- Coordination of the planning activities: budgets, forecasts. Ensure that all budget holders are fully aware of their financial results
- Monitor financial plans, targets, KPI’s vs actual results
- Drive analysis of sales and margin variances, update current forecast with follow-up activities
- Take an active part in adding value initiatives. Establish good relationship with key customers and colleagues (local and HQ)
- Assists in the monthly internal financial package for HQ
- Investments analysis (ROI)
- Ad-hoc projects
Qualifications and skills
- University degree in Finance/ Statistics/ Business/ Mathematics. CPA/ ACCA/CIMA is a plus
- 5+ years of analytical experience, preferably in a multinational environment under US GAAP
- Retail industry experience is a benefit
- Solid financial skills and experience
- Advanced Excel skills is a MUST
- Familiarity with SAP/1C and other industry relevant Finance systems/analytical software a major plus
- English Upper Intermediate+
Reply to Alevtina.Nefedova@antalrussia.com