Старший финансовый аналитик
ITMS group of companies · Сасык-Булак улица
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.
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Published 1 месяц назад
Expires через 1 неделю
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ITMS group of companies
Сасык-Булак улица
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