В Лабораторию Касперского открыта вакансия Finance Business Partner.
The key functions of the role are:
- Business Partnering and financial analytics support to key business stakeholders (IT, RnD)
- 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:
- Higher education (finance, economics, accounting)
- Minimum 5 years of performance in the equivalent position (or similar)
- Experience in budgeting, planning
- Advanced PC user: Word, Excel, PowerPoint
- Experience with SAP, 1C, Axapta modules
- Strong communication and analytical skills
- Advanced English