Finance Analyst (In-market sales, Price, Promo, HC analysis)

What You’ll Do 

Provides financial analysis of assigned financial projects with supervision of FP&A Manager, which may include:

• Analysis of monthly, quarterly, and annual financial statements;
• Analysis, calculation and loading to the system of In-Market sales data for the region;
• Price analysis, update reports and provide comments for region;
• Verification and approval of discounts/bonuses/trade actions/or another compensation for distributors;
• Analysis, forecast and calculation of headcount for region;
• Calculation, analysis and control of Promo expenses for region;
• Analysis and calculation of risks/opportunities for region;
• Preparation of information for quarterly financial review (rolling last best estimate/RLBE);
• Special financial analysis projects requested by management or a functional area.
• Reviews data for accuracy and relevance to all requirements.
• Helps to drive results in a fast paced, highly complex global business and contribute to the cost-effective internal control environment.
• Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results.

 Requirements:

• Bachelor's or master’s degree in finance or Accounting or Mathematics.
• Experience: minimum 3 years in finance / business planning or analytical departments.
• English - intermediate or higher;
• Strong Excel skills required. 
• Strong analytical skills;
• High-level of accuracy with numbers.