Financial Analyst

Primary Job Function:

• Applies understanding of financial principles and requirements as well as Interprets financial data to support business needs.
• Adheres to forecasting excellence and creates dynamic and agile analysis to support business decisions.
• Suggests recommendations and helps to implement problem resolution.

Core Job Responsibilities:

• Provides financial analysis of assigned financial projects with supervision of FP&A Manager, which may include:
• Analysis of monthly, quarterly and annual financial statements;
• Analysis of sales from distributors, update reports for CIS countries;
• Prepare and update tools for sales forecasting;
• Analysis of pharma market in CIS region;
• Analysis, forecast and interpretation of Account receivables and DSO for CIS region;
• Preparation of information for quarterly financial review (last best estimate/LBE);
• Special financial analysis projects requested by management or a functional area.
• Reviews data for accuracy and relevance to all requirements.
• Helps to drive results in a fast paced, highly complex global business and contribute to the cost effective internal control environment.
• Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results.

Requirements:

• Bachelor's or Master degree in Finance or Accounting required.
• Experience: two years of experience with analytics. We may also consider a recent graduate that brings financial analysis knowledge of theory and practice based largely on his/her education;
• English - intermediate and higher;
• Strong Excel skills required. MS Access is an advantage;
• Strong analytical skills;
• High-level of accuracy with numbers.