Job Description
At P&G, Finance professionals are part of every multi-functional team and are key actors in business development and decision-making. As of Day 1, you will have full responsibility for key strategic initiatives. Whether it is external negotiations with our customers, crafting new production plans along with your colleagues, or improving the efficiency of business processes, you will feel your impact.
Some typical responsibilities of a Budget Analyst include, but are not limited to:
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Deep understanding, design, and further improvement of Trade spend forecasting models
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Finance and shipment-related data collection, validation, transformation, and analysis
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Financial data (reports, models…) verification, optimization, and visualization using Excel, KNIME, and Power BI
Compensation & Benefits
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Monthly salary starting from 68 000 RUB gross
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Free lunch and transportation to the plant
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Medical, travel, and life insurance
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Relocation and housing support in case of relocation >50 km from the place of permanent residence 12 000 RUB net
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Access to P&G's global comprehensive training portfolio
Job Qualifications
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A higher education diploma
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KNIME, Power BI proficiency is a must, Power Query (incl. DAX) is desirable
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Excel Macros knowledge would be considered a competitive advantage
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Good command of English (Intermediate or higher level)
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Strong communication skills
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Ability to work and solve issues autonomously and under tight deadlines
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Learning agility and attention to detail
Just So You Know
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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, age, sexual orientation, gender identity and expression, marital status, citizenship, HIV/AIDS status, or any other legally protected factor
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No immigration sponsorship is available for this position
P&G is a leading global consumer goods company whose winning brands are built around the model of innovation. Whatever your passion is, we want to ignite your potential to become your very best self. We hold true to our purpose, values, and principles as we seek to make a difference in the world around us. You will engage in meaningful work that will touch the lives of others and have a real impact. Everything at P&G starts with understanding — understanding our consumers and our employees as we innovate to improve lives now and for generations to come.
