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Senior Financial Analyst (Payroll, FP&A)

20 декабря 2024

З/П не указана

Город: Москва. Станции метро: Водный стадион

Лаборатория Касперского

Тип занятости: Полная занятость

Требуемый опыт: Опыт от 3 лет

Обязанности:

We are Global IT Company looking for a Senior Finance Analyst (Payroll, FP&A) to join our HQ FP&A team. This role relates to Payroll block, work closely with Finance and HR (C&B/Reward Team), involves managing contributing to cross-functional projects. Responsibilities: Prepare data for monthly closures (12 Countries, ~300 HC), working closely with global accounting and controlling teams Oversee payroll input/output, provider communication, and calendar preparation. Manage monthly payroll forecasts and drive process Work closely with HR (C&B/Reward team) and Finance (FP&A) in Annual Budgeting, quarterly forecasts Conduct variance analysis, regular and ad-hoc reports Identify trends and provide actionable insights to support decision-making Participate in cross-functional initiatives to improve processes and reporting Develop automated tools and financial models to increase efficiency and productivity Requirements: 3+ years in finance roles (analyst, controller, accountant) Advanced Excel skills; SQL/Axapta knowledge is a plus Fluent English and strong communication skills Experience in month-end processes, financial planning, and projects Accurate, able to work independently, manage deadlines, and handle multitasking effectively

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