FP&A Specialist

ТЕВА Казахстан, Алматы 2025-07-01 18:34:58

Описание

RESPONSIBILITIES:

  • Participating in FP&A processes: support in annual operating plan (budget), ongoing rolling forecast and period closure
  • P&L analysis and review, preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
  • Supports business in assessment of business cases and gives recommendations in terms of ROI/GP
  • Updates and creates Dashboards to make the data available on time and in a user-friendly format (Sales and OpEx)
  • Be an effective back up, provide ad-hoc business support on business cases and projects

REQUIREMENTS:

  • Master’s in Finance, Economics or similar
  • Excel expert
  • High level analytical skills
  • Experience in Pharma/FMCG/Big 4 in a multinational company
  • Growth mindset culture (willing to improve processes, ask questions, suggest decisions)
  • English intermediate+

WE OFFER:

  • Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation). Temporary position for 12 months with possible prolongation
  • Food subsidy
  • Extended insurance programs (life insurance, voluntary health insurance with dentistry)
  • Hybrid work format (after passing the probationary period)
  • Flexible start of the working day (from 8:00 to 10:00)
  • Payment for mobile communications

Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation). Temporary position for 12 months with possible prolongation

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Карточка вакансии:

  • Должность FP&A Specialist
  • Размещено: 2025-07-01 18:34:58
  • Город Казахстан, Алматы
  • Зарплата:
  • Компания: ТЕВА