Financial Analyst (Top Consulting Company) |Albert Cliff Limited| Россия, Москва - Консалтинг

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Автор Тема: Financial Analyst (Top Consulting Company) |Albert Cliff Limited| Россия, Москва  (Прочитано 12716 раз)

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Пол: Мужской
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« : 08 Июнь 2015, 11:52:19 »

Our client is a well-known management consulting company. It is looking for a valuable Financial Planning and Analysis Team Player - Senior Level Financial Analyst. To be based in Moscow, Russia.


Financial Analyst will be monitoring client investments to ensure follow through with decisions taken; pro-actively raise differences. The appropriate candidate will also participate in performing client case cost budgetary control and analysis, including evaluation of case economics, development/tracking of budgets, support in the management of accounts receivable, collections and absorptions to ensure timely and accurate processing. The candidate will have to highlight pro-actively variances between Staffing (backlog weekly report) and weekly revenue including explanations for any unusual changes in bill-ability.

The Role:
•   You will provide relevant comments on business outlooks, ad hoc information and analysis as required
•   Play key role in preparing the strategic and financial plans in accordance with the global and regional guidelines
•   Liaise with Global Services and the region to share assumptions, address questions and provide additional information, as appropriate
•   Review revenue backlog weekly report and Weekly Bill-ability Report for any unusual changes in bill-ability (by teaming with the staffing coordinator)
•   Continuously implementing programs for reducing “other costs” and profit improvement measures. Also responsible for office Capital Expenditures budgets
•   Analyse monthly costs (by teaming with the Assistant Controller and function managers) to ensure accuracy, reasonableness and highlight issue pro-actively
•   Support the Assistant Controller and work closely with the Head of Finance & Ops as required, specifically working in conjunction on the Pyramid (headcount) Planning process
•   Under the guidance of the Assistant Controller, provide timely and meaningful monthly management reporting which includes financial performance of local office results (e.g. bill-ability, price realization, plan vs. actual) and updates for the state of the business for local management as a basis for business decisions

Professional, Academic Background and Personal Skills:
•   Bachelor’s degree with major in Accounting, Administration or Economics
•   Master of Finance or MBA degree is a plus
•   Experience in accounting operations, financial reporting
•   A minimum of 3+ years of relevant experience preferably in professional services
•   Extensive experience working in multinationals and complex, decentralized organizations
•   Strong communication skills (fluent in English in written and oral form) communicating effectively with all levels of the organization
•   Knowledge of oracle general ledger, Project management systems, Business Objects, and other comparable reporting software tools will be an advantage, but not a must.
•   Ability to work in a non-hierarchical environment, able to build credibility and influence others without authority
•   High degree of integrity, a positive attitude, and an ability to maintain absolute confidentiality
•   Familiarity with financial planning procedures, systems and reporting is preferred
•   Flexible, strong organizational skills and ability to handle multiple tasks
•   Flexibility and ability to meet deadlines in a fast-paced environment
•   High standard of quality work including accuracy and timeliness
•   Service-oriented, responsive, collegial and hard-working
•   Intermediate to expert level in Excel and PowerPoint
•   Fluent in English and Russian


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