Senior Financial Planning & Analysis Analyst
Avon
Almaty, Kazakhstan
6 дней назад

Permanent

What you'll be doing :

You’ll be involved in all global financial planning, forecasting, reporting and analytical processes that support the attainment of financial and non-financial metrics across Avon.

You’ll be responsible in development, coordination and preparation of all financial reporting and analytical materials to management.

Key responsibilities :

  • Conduct key analyses and risk assessments of budget, plans and forecast submissions. Identify risk & opportunities suggesting possible remediation plans
  • Develop new reporting, models, and analytical tools to improve the efficiency and effectiveness of monitoring business unit performance
  • Analyze results and business trends versus relevant internal and external comparisons
  • Provide analytical support and closely cooperate with other finance stakeholders
  • Liaise with other financial functions to ensure key FP&A deliverables are completed with high quality and on-time
  • Ongoing development of processes, models, and reports to improve accuracy and speed
  • Perform other special projects as assigned. Provides financial support to assigned key projects and initiatives
  • We'd love you to have :

  • 5+ years of financial planning and analysis experience for a large corporation is a valued asset
  • Higher education (accounting qualification beneficial)
  • Fluent English (written and spoken)
  • Strong Excel and Power Point skills
  • System experience desirable (EPM, HFM etc.)
  • Be self-motivated, show initiative and willingness to challenge
  • Able to multitask, prioritize, and manage time efficiently
  • Ability to cut through ambiguity and to uncover the key contributing factor causing confusion and complexity
  • Сообщите об этом задании
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