Junior Finance Analyst

Junior Finance Analyst for the Health Division in our Moscow brunch (Nurofen, Strepsils, Gaviscon, Durex, Veet, etc).

Responsibilities:

• Maintain the commercial & supply team regarding financial analysis issues;
• Control over accurate and timely reporting;
• Follow month end close process in accordance to the timetable;

• TCM and Trade spend analysis;

• Run and review sales update;
• Prepare all necessary Trade spend & Stock analysis reports for the Company’s Management and Sales Department;
• Review monthly Net revenue by customer and correct errors if any;
• Prepare Net revenue and Gross margin by customer by country file;
• Take part in audit processes;

• Take part in evaluation and agreement of promo activities;

• Support in monthly S&OP process (customer sales analysis, prepare finance inputs).

Qualifications and requirements:

• Educated to minimum Bachelor’s degree in Accounting or Finance;
• Experience of working within Finance role, developed within a Pharm or FMCG;
• Understanding of trade spend, stock analytics;
• Must be proficient in Microsoft Excel and able to work with big data;
• Intermediate in English.