Finance, Planning & Analysis Analyst

PURPOSE OF THE JOB: Participation in budgeting process and preparation of actual management reports on a regular basis. Support in data consolidation for financial planning and analysis within the Business Unit.

RESPONSIBILITIES:

• Technical support in preparation and consolidation of all reporting templates;
• Responsible for correct functioning of files for actuals, RE, budgets submissions;
• Support in collecting the information for budgets, forecast planning, actual submissions;
• Prepare draft commentary on the drivers of key variances vs plan;
• Support in preparation Finance Decks;
• Support for users of finance SharePoint in Armenia and Moldova.

EXPERIENCE REQUIRED:

• Accounting/Finance/Economics university degree;
• Professional user MS Office (Excel – obligatorily; MS Access, Power Point – on demand);
• Intermediate level of English;
• Willing and ability to learn, curiosity;
• Analytical mindset;
• Team player;
• Well-organized, goal oriented, attentiveness to the details.

WE OFFER:

• Meaningful work in a company that is leader in NARTD market
• Work in a smart and motivated team within a supportive and inclusive culture with strong values
• Competitive salary
• Compensations & benefits package, which includes: medical insurance, meal allowance, company product sampling.
• Opportunity to develop as a professional
• Corporate buses from metro stations: Chernigivska, Lybidska, Pochaina, Poznyaky, Akademmistechko