Kaspersky Lab is looking for a Finance Business Partner.
The key functions of the role are:
- Business Partnering and financial analytics support to key business stakeholders (Finance, EXE, CEO, HR, L&S)
- Budgeting, forecasting and management reporting
- Financial processes oversight
Day to day key activities summary:
- Provide Business Partnering support to key business stakeholders
- Budgeting, forecasting and management reporting
- Budget spent controll
- Financial analysis / planning (all ad-hoc requests)
- Provide key metrics insights, scenario modeling and support
- Sound understanding of business reporting and ability to provide variance analysis
- Proactively work with the business to improve reporting, drive efficiency, deliver financial insights
- Work cross functionally with product, marketing, and sales on optimizing opportunities and insights
- Monthly Performance & Reporting (Variance analysis and comments)
- Ad hoc tasks and projects
Mandatory expertise:
- English Upper-Intermediate
- Advanced Excel
- Experience with SAP, 1C, Axapta
- Knowledge of budgeting and planning processes
- Strong analytical skills
- Min 4-5 years of experience in analytics/financial management
Компания предлагает:
- Интересную работу: команда лучших экспертов, масштабные задачи, самые современные технологии, расширение технического кругозора
- Социальный пакет: ДМС и страхование жизни (включая детей) с первого месяца, бесплатное обучение (митапы, конференции, сертификации, 8 иностранных языков), ежемесячный бонус на питание, оплата мобильной связи
- Комфортные условия: 2 спортзала и сауны прямо в офисе, свой ресторан и бар, врач и массаж в офисе, программа релокации для кандидатов из регионов