Financial Planning and Analysis Manager

Must skills:

• Excellent MS Excel knowledge
• Knowledge of the special tools for analysis
• Fluent English

Responsibilities:

• Coordinates the data collection for initial budgets, revised budgets and actual reports
• Supports the budget owners during the planning process
• Contributes to forecasting accuracy of financial plans
• Ensures overall budget adherence, supports budget reallocations
• Provides regular and ad hoc Plan vs Actual Analysis including comments of variances
• Ensures a timely distribution of Plan vs Actual Analysis to budget holders

We offer:

• Comfortable office near m. Zhitomirskaya
• 7-hour working day
• Modern game room
• Corporate English courses
• Corporate lunches