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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
Relocation support is not provided.
Financial Analyst-Services Deliver
Description -
The SSC Deliver Financial Analyst provides financial planning, analysis, reporting, and business support for Service Supply Chain Deliver operations. The role partners closely with Finance, Operations, Logistics, and Supply Chain teams to drive data-based decision making, improve financial visibility, and support operational performance across a global environment.
задачи
Support budgeting, forecasting, and month-end financial activities.
Perform financial analysis and identify key business drivers, risks, and opportunities.
Develop and maintain financial models, reporting tools, and management dashboards.
Partner with operational stakeholders to understand cost drivers and business performance.
Deliver timely and accurate financial reporting, variance analysis, and executive summaries.
Support cost management, productivity initiatives, and operational improvement programs.
Participate in cross-functional projects and business transformation initiatives.
Drive process improvements, automation opportunities, and reporting standardization.
Collaborate with global stakeholders across multiple regions and time zones.
требования
Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 4-7 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years of work experience.
Financial analysis and forecasting.
Variance analysis and financial modeling.
Advanced Excel skills.
Data visualization and reporting tools (Power BI preferred).
Strong business partnering and communication skills.
Problem-solving and analytical thinking.
Ability to manage multiple priorities and work independently.
Effective Communication
Results Orientation
Learning Agility
Digital Fluency
Customer Centricity
Impact & Scope
Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.
Complexity
Responds to moderately complex issues within established guidelines.
