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Finance Manager Moscow Adecco Russia Moscow

Finance Manager Moscow

Moscow
2020-11-17 22:33:07
Finance Manager Moscow
Adecco Client : International Company (Services) Role: Finance Manager/ Senior Finance Manager To do consolidation of Budgets, Forecast, Actual and Reporting variances for the region. (looking into CIS, Baltics & Eastern European Countries) Areas & responsibilities: Budgeting: • Preparation of project budgets • Regional Applicant Count Budgeting/Forecasting, trend analysis etc • Consolidating of annual/ regional budgets and quarterly forecast. • Forecasting Annual EBIT vis-?-vis budget EBIT MIS: • To prepare MIS for the region to portray the monthly profitability, variance analysis vis-a-vis budget. Maintain application statistics for CIS & Eastern European Region • Getting inputs for key reporting figures from local Region Finance Managers • Submitting detailed EBIT performance dashboard on a monthly basis to all stakeholders Miscellaneous Reports: • Drive increasing Value Added Services Sales with Business team through regular calls, reporting, incentive programs etc. • Provides the... comprehensive analysis of the projects costs spent vs the projects estimated benefits. • Creation of vendor evaluation and contract assessment forms. Education and Experience: • University Degree in business administration or Finance/Accounting • 5+ years total professional experience in related fields • Knowledge in SAP & Business Planning Consolidation Tool is an asset • Fluency in English is must Conditions: • Competetive Salary • Working in expat team • Social package
Moscow Russia
Finance Manager Moscow Adecco Russia Moscow
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Kávégép szerviz Budapest HU
Kávégép szerviz
Budapest HU
Impresia vizuala conteaza! Bucuresti IA RO
Impresia vizuala conteaza!
Bucuresti IA RO

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