Finance team is looking for a Senior Analyst to support the local team in Moscow. The ideal candidate for this role will be highly motivated, intellectually curious, analytical, and possess an entrepreneurial mindset.
In this role you will be:
Responsible for a broad range of finance related responsibilities, including include deal
management, short/long-term planning, contract management, pricing and product
management, and acts as a finance generalist for a business unit, region/country
Assisting Russia Cluster Finance Manager in monthly key business drivers forecasts,
incentives and rebates forecasts and budgeting activities
Supporting quarterly revenue forecast exercises and annual budgeting activities
Collecting assumptions and provide calculations for Product P&L forecasting and
budgeting
Support Sales planning process
Support development of short and medium term strategic and tactical plans
Support Customer Business agreements process – assumptions review and business
case validation
Support monthly closing process: provide back-up calculations for revenue and incentives
accruals
Support new pricing initiatives discussions. Provide new pricing impact estimations
(monthly)
The ideal candidate for this position should:
Have experience of deal management, short/long-term planning, contract management,
pricing and product management
Experience of reporting, forecasting and budgeting techniques
Be results driven, flexible and adaptable, able to work efficiently under pressure and
deadlines
Be a good communicator,
Have strong negotiation and influencing skills,
Have the ability to think outside the box and introduce innovative solutions,
Have proven track record of building strong partnerships with cross-functional teams,
Advanced PC skills including Oracle (Hyperion optional) and Excel
