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Finance Business Partner

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Другое · Partners

Местоположение и тип занятости

Москва

Компания

ТОП-5 международная компания в области IT безопасности. Один из лучших работодателей России

Описание вакансии

The key functions of the role are

  • Business Partnering and financial analytics support to key business stakeholders
  • Budgeting, forecasting and management reporting
  • Financial processes oversight

 

Day to day key activities:

  • Provide Business Partnering support to key business stakeholders
  • Budgeting, forecasting and management reporting
  • Financial analysis / planning (all ad-hoc requests)
  • Provide key metrics insights, scenario modeling and support
  • Sound understanding of business reporting and ability to provide variance analysis
  • Proactively work with the business to improve reporting, drive efficiency, deliver financial insights
  • Work cross functionally with product, marketing, and sales on optimizing opportunities and insights
  • Monthly Performance & Reporting (Variance analysis and comments)
  • Ad hoc tasks and projects

 

What we expect from you:

  • Higher education (finance, economics, accounting);
  • Minimum 5 years of performance in the equivalent position (or similar);
  • Experience in budgeting, planning;
  • Advanced PC user: Word, Excel, PowerPoint;
  • Strong communication and analytical skills;
  • Advanced English;

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