компания "лаборатория касперского" requirements: prepare a section of the management payroll reporting pack on a monthly basis, consolidating the business’s financial results into analytical reports and presentation materials work closely with the accounting local teams to ensure accurate financial reporting. analyze financial payroll data and create financial models for decision support. perform plan vs. fact analysis, explaining underlying reasons for key discrepancies between forecasted and actual values and outlining the key drivers of pnl evolution and structure. participate in the month-end closing process, working in cooperation with the eu payroll team to ensure accuracy for financial statements. perform monthly reconciliation checks between the reporting systems, identify differences, and reply to questions posed by partners. perform financial forecasting, reporting, and operational metrics tracking. guide the cost analysis process by establishing and enforcing policies and procedures. recommend actions by analyzing and interpreting data and making comparative analyses, study proposed changes in methods and materials. identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and excel dashboards. increase productivity by developing automated reporting/forecasting tools. maintain a strong financial analysis foundation creating forecasts and models. update the methodology of management accounting and make changes to financial systems if necessary. address ad hoc requests from management. qualifications: 4+ years of relevant experience . advanced excel skills (complex formulas, power pivot). strong analytical skills. understanding of all financial statements. experience working with financial systems. english (upper intermediate). power bi and vba expertise as advantage.
Адрес
Москва