Senior Financial Analyst (Payroll, FP&A)

Дата размещения вакансии: 20.12.2024
Работодатель: Лаборатория Касперского
Уровень зарплаты:
з/п не указана
Город:
Москва
Ленинградское шоссе 39Ас3
Требуемый опыт работы:
От 3 до 6 лет

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