Financial Partner
luxsoft
Job Summary
Looking for new members of the Finance Partners team with excellent analytical skills and profound knowledge of all MS Office programs. Responsibilities include budgeting, forecasting, and reporting by profit/cost centers, analyzing deviations, preparing financial models, and consulting stakeholders on financial questions. The role requires constant support of internal systems with financial data and ad-hoc financial analysis.
Must Have
- Budgeting, forecasting, reporting by profit/cost centers on a regular basis
- Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
- Preparation of financial/statistical/analytical models and presenting them to stakeholders
- Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
- Consulting stakeholders on financial questions
- Constant support of internal systems with financial data
- Bachelor+ degree in Economics, Banking, Finance or related science
- 2+ years of experience in Finance, Controlling preferably in an international company
- Excellent communication skills
- Advanced MS Office user (especially Excel and PowerPoint)
- Attention to details, strong analytical and problem-solving skills
- Strong Excel skills
Good to Have
- Ability to work without supervision, under pressure of deadlines in a dynamic environment
- Big4 experience will be a plus
- VBA will be a plus
Job Description
Project description
Looking for new members of Finance Partners team with excellent analytical skills and profound knowledge of all MS Office programs.
Responsibilities
- Budgeting, forecasting, reporting by profit/cost centers on a regular basis
- Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
- Preparation of financial/statistical/analytical models and presenting them to stakeholders
- Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
- Consulting stakeholders on financial questions
- Constant support of internal systems with financial data
Skills
Must have
- Bachelor+ degree in Economics, Banking, Finance or related science
- 2+ years of experience in Finance, Controlling preferably in an international company
- Excellent communication skills
- Advanced MS Office user (especially Excel and PowerPoint)
- Attention to details, strong analytical and problem-solving skills
- Strong Excel skills
Nice to have
- Ability to work without supervision, under pressure of deadlines in a dynamic environment
- Big4 experience will be a plus
- VBA will be a plus
Other
Languages
Ukrainian: C2 Proficient, English: B2 Upper Intermediate
Seniority
Regular
6 Skills Required For This Role
Ms Office
Communication
Excel
Financial Data Analysis
Forecasting Budgeting
Game Texts