Financial Analyst

Описание вакансии

We are looking for a Financial Analyst to join the Finance team of an international FMCG company.

The Financial Analyst will be responsible for preparing and analyzing financial information, management reporting, budgeting and forecasting. The role will also involve identifying the key drivers behind changes in financial performance, analyzing variances and providing clear insights to support business decisions.

Key Responsibilities

• Prepare regular management and financial reports.

• Prepare and analyze P&L.

• Analyze revenue, cost of sales, gross margin and operating expenses.

• Perform Plan vs. Actual analysis, identify significant variances and analyze the key drivers behind them.

• Prepare financial commentary on reporting period results.

• Participate in budgeting and financial planning processes.

• Prepare regular forecasts and update financial projections.

• Analyze trends in key financial and commercial performance indicators.

• Prepare financial calculations, financial models and scenario analyses to support business decisions.

• Assess the financial impact and profitability of commercial initiatives.

• Analyze sales, costs, profitability and other business performance data.

• Collect, consolidate and validate financial information from various sources.

• Prepare analytical materials and presentations for management.

• Collaborate with Sales, Marketing, Supply Chain and Finance teams.

• Participate in improving and automating financial reporting and analysis processes.

Requirements

• University degree in Finance, Economics, Accounting, Audit or a related field.

• 3+ years of experience in financial analysis, FP&A, controlling, management reporting or a related field.

• Experience in FMCG, retail, pharma, distribution or other businesses with high sales and transaction volumes.

• Hands-on experience working with P&L.

• Good understanding of budgeting, forecasting and Plan vs. Actual analysis.

• Ability to independently analyze financial performance and explain the key drivers behind variances.

• Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and other core functions, with experience working with large data sets.

• Experience working with ERP systems such as SAP, 1C, Oracle, NetSuite, JDE or similar platforms.

• Knowledge of Power BI / Power Query is an advantage.

• English — B2 (Upper-Intermediate) or higher.

• Strong analytical skills, attention to detail and the ability to structure complex information.

• Ability to formulate clear conclusions and communicate financial insights clearly to business stakeholders.

Would Be an Advantage

• Good understanding of the key drivers affecting revenue, cost of sales, margin and profitability.

• Experience analyzing the effectiveness of promotional activities, pricing or other commercial initiatives.

• Experience with Power BI, Power Query or other BI tools.

What We Offer

• 5/2 working schedule

• Official employment in accordance with the Labour Code of the Republic of Kazakhstan

Метки

О компании «АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan)»