Открыта вакансия "area finance" в г. Москва.The purpose of the role: to manage the delivery ofReporting of Actual and Forecast financial performance on aconsolidated Area and individual End Market basis. Delivery shouldsupport the key business processes and provide timely, accurate andhigh quality financial analysis and reports on the Areasperformance to all internal stakeholders.Responsibilities:Develop and drive financial reporting across the Area, with thedevelopment of a standard tool and report for monthly managementreportingProvide reports on the latest financial performance, includingcommentary on issues, sensitivities and movements againstforecast.Develop a full understanding of the issuesfaced at each level to facilitate the reporting of performancewithout reference to individual end marketsAct as a key member of the financial team to ensure theCorporate Finance Team are the single point of contact for queriesand issues regarding the Financial Performance of the Area(including individual end markets).Assist with the delivery against all deadlines, ensuring theArea meets all reporting deadlines and communicates reportingtimetables to respective End Markets and other stakeholders.Perform analytical review to identify issues with all endmarkets within the Area, discussing where appropriate andescalating any variances which may affect the End Market / Areaperformance where necessary.Implement improvements in reporting processes across theArea.Develop close contact across the Area and End Market teamsregarding actual performance and understanding the issues facedlocally and across markets.Develop relationship with the Corporate Finance Planning teamto ensure full understanding of issues and variances within theArea team.Develop & implement new reporting tools, processes and waysof working.Requirements:University degree or similar gained from experienceMinimum of 4 years of experience in finance positions inreportingFluent EnglishIn-depth knowledge of financial software packages (SAP, HFM)and the classic packages (Word, PowerPoint, Excel). Additionallyknowledge of financial planning or BI software packages (e.g.Cognos, TM1, SAP BW).Excellent analytical skillsAcknowledged and proven leadership skills, specifically inmanaging intra-departmental and intra-subsidiary relationsAcknowledged and proven oral and written communicationskillsAbility to maintain a high level of professionalism andconfidentialityUnderstanding of long term issues in the business