Finance analyst

  • Компания: АНКОР Центральная Азия
  • Город Казахстан, Алматы
  • Зарплата:
  • Размещено: 2025-05-27 12:16:35

Описание

The vacancy is open an International FMCG company.

Responsibilities:
Financial Planning & Analysis

  • Manage the financial processes of monthly, quarterly and YE closings, Budget cycles, and participation in Mid Term Planning
  • Prepare and deliver timely, accurate, and insightful reports/finance models for internal stakeholders to support strategic and operational decision-making process
  • Conduct variance analysis against budget, forecast, and prior periods; investigate and explain deviations. Collaborate with departments to consolidate business driver inputs and assumptions
  • Foster the Environmental, Social and Governance initiatives and take part in KPIs reporting
  • Automate and streamline reporting processes using advanced Excel functions, Power BI, Power Query tools
  • Support ad-hoc analysis and reporting requests

Systems Support & Optimization

  • Act as a finance systems super-user and point of contact and reporting tools
  • Support the implementation and improvement of finance-related systems and tools. Ensure consistency and accuracy in data reporting across business units, across reports and systems

Business Performance Analysis

  • Analyze key business drivers, financial results, and KPIs to provide actionable insights to business leaders on financial and operational performance against business plans
  • Support budgeting, forecasting, and variance analysis processes according to the Group standards
  • Partner with operational teams to understand cost structures and identify performance improvement opportunities

Requirements:

  • 3+ years of progressive experience in financial analysis, FP&A or retail / FMCG sales analysis
  • Strong financial modeling and quantitative analysis skills
  • Solid understanding of accounting principles and financial statements

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