Financial analyst

компания "consort group/консорт" the rolefp&a analyst (international regions – apac, latam, emea. 40+ countries $800m+ revenue).we need a person who can lead all data consolidation, verification and coordination processes for international organization with the advanced excel, tm1, power bi skills. our ideal candidate has 2-6 years of such experience in multinational hq or corporate functions. what you’ll doplanning and analyses support annual planning (1+3 years) and monthly forecasts processes (data collection, verification and consolidation) support month end results and variance consolidation create standard regional templates and dashboards for data analyses, reporting, consolidation and fc/bu (to be useful also on the country level) prepare data extraction for project related or other ad-hoc requests support rcfos in data gathering and analyses support update regular reporting packages (decks, excel) create tm1 linked ad-hocs or regular reports create templates for data collection and consolidation from the market drills coordinate, follow-up, consolidate and first check the drill of collecting data or other inputs required by corporate check monthly submission quality (statistics, cprm, covid reporting etc) what you’ll bring must have proficient knowledge of microsoft office specifically in ms excel (advanced-level preferred) and power point. knowledge of power bi is a plus. ability to learn new technology quickly. ability to work with large amounts of data and to translate results into meaningful metrics. ability to work in fast-paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision. attention to detail and ability to prioritize tasks. effective written and oral communication skills as positions requires communicating with department heads and management. additional experience with financial/accounting systems is beneficial but not required. prior knowledge with tm1 beneficial but not required. 2-6 year of experience in fp&a (it services, finance, insurance industry beneficial) experience and a strong willingness to learn ba/bs degree in finance or business required, mba, cpa and/or advanced technical degree preferred we offer: work schedule 5/2 competitive salary ranging from 150 000 to 200 000 rub gross per month (depends on interview results) + yearly bonuses company provides: meal allowance, medical insurance