Finance Analyst

компания "ancor" international european company is looking for a strong candidate for the position of finance analyst. responsibilities: provide support and assistance to financial controller in the following areas: lead planning process by business areas incl. data collection from responsible departments, data consolidation, downloading and uploading the figures into the corporate and internal it systems for further control and analysis (sap, 1c, tm1) monthly/quarterly/annual closing, preparation of management reporting according to ifrs and management adjustments posting and control deep analysis and due control of financial result vs plan, vs py dashboards monthly preparation and support financial business partnering to operational functions in scope of sales development, contribution margins, key figures and working capital improvement, overhead expenses optimization, etc provisions and accruals follow-up ar and payments control internal controls and process improvement ad hoc tasks and business cases preparation. requirements: financial / mathematical /technical education 3-5 years of experience in controlling/finance/planning functions in multinational company strong analytical mindset, structured thinking knowledge of principles of financial reporting (practical experience in ifrs reporting is a plus) advanced level of english (oral and writing) excellent knowledge of ms office, in particular excel (query, vba is a plus) & powerpoint, power bi, ibm tm1 knowledge and practical experience with erp software (sap, 1c is a plus); experience in pharmaceutical company would be a plus. conditions: competitive compensation package; performance-based bonuses; medical insurance, life insurance; mobile phone compensation.