Finance Analyst

· International company (location - North of Moscow)

The Position

· Variable marketing Budget preparation, control & tracking
· Monthly forecasting, issue-to-issue variances explanations
· Monthly Variable marketing accruals & reserves estimation & submission to the accounting and FoE (via VMAF)
· Support of operations on VM programs preparation: budget available, financial implications, etc
· Support programming team in sales, production and inventory volumes analysis
· Payments processing to Accounting department
· VM payment system development
· Internal control issues (MSRP, GAO internal investigations)
· Reporting to Finance Reporting Manager
· Managing assistant

The Person

· Education / professional experience required
· 2 years in finance department of international company
· English upper-intermediate
· Personal characteristics: team-player, leadership, initiative, professional

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