Key Accountabilities:

• 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