Senior Finance analyst в AVON

Responsibilities:

• Plans, monitors and tracks SG&A opex (month, quarter, year) on a monthly basis
• Drives actions to recover opex to the target level and provides clear analysis of opex components for business team
• Provides financial support to strategic initiatives to support profitable growth

Initiates discussions with business team and provides professional recommendations on opex optimization

• Evaluate risks and opportunities
• Participates in month end closing and forecast activities: accruals validation, analysis and posting, intercompany transactions posting, global templates fulfillment
• Ensures compliance with global reporting requirements
• Creates financial instruments and financial models for planning
• Participates in local and regional cross functional projects related to improving business results
• Participates in finance projects related to automatization of reporting, planning and analysis
• Ensures controls are in place and working. Design and contribute to company financial policies formulation.
• Performs other duties and projects assigned by the Finance Manager

Requirements:

• Finance / Economic Degree.
• 3-4 years of financial experience preferred commercial finance/FP&A background.
• Network building and communication oriented, cross-functional work
• experience, learning agility, drive for change. strong leadership ability.
• Strong knowledge of MS Office (Excel), understanding of management reporting & variance analysis principles. - Power Query would be an additional advantage.
• Upper Intermediate English

Apply:

CV на Russia.job@avon.com

Please mention the Dream Job (Вакансии) telegram channel as the source of information regarding this position

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