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Старший финансовый аналитик

ITMS group of companies · Сасык-Булак улица

Senior 🇬🇧 English
Excel

Job description

About the role

ITMS Russia is seeking a Senior Finance Analyst to support the financial management of its marketing investments across a leading portfolio of tobacco and nicotine‑free brands. You will work closely with marketing, finance and operational teams to ensure accurate reporting, risk mitigation and data‑driven decision making.

Key responsibilities

  • Calculate the efficiency of marketing investments, analyze material write‑offs, identify risks and develop action plans.
  • Prepare data for management reporting (P&L), analyse variances, pinpoint key drivers and build financial models and scenario calculations.
  • Identify risks promptly, create scenario models and facilitate proactive decision‑making based on quantitative analysis.
  • Manage monthly and annual closing of marketing spend, including accruals, adjustments, loss identification and proper accounting in 1C.
  • Participate in budgeting cycles, collect and consolidate departmental plans, and critically review budgets.
  • Coordinate cross‑functional meetings, document agreements and brief senior management.
  • Contribute to the automation and improvement of financial tools and reporting processes.

Required profile

  • Higher education in finance, economics or a related field.
  • At least one year of experience in financial analysis, budgeting or controlling; FMCG or marketing investment experience is a plus.
  • Strong understanding of management reporting, cost and revenue accounting principles.
  • Familiarity with primary documentation and tax legislation.
  • Excellent analytical abilities, comfortable handling large data sets.
  • Advanced Excel skills and proactive communication.
  • Knowledge of 1C and English at B2 level are advantageous.

Required skills

  • Advanced Excel
  • 1C (accounting software)

What we offer

  • Official permanent employment under Russian labor law.
  • Competitive salary plus annual bonus.
  • Hybrid work model after the probation period.
  • Annual salary indexation and extended health insurance with dental coverage from day one.
  • Flexible benefits program with points for health, sport, beauty and more.
  • Corporate transport from multiple Moscow metro stations.
  • Partner discounts, recognition programs, corporate events and team‑building activities.
  • Opportunities for career growth and professional training.

Questions fréquentes

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Published 1 месяц назад

Expires через 1 неделю

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ITMS group of companies

Сасык-Булак улица