Москва
Ленинградское шоссе 39Ас3
Ленинградское шоссе 39Ас3
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