Job Details

Financial Analyst at AFK Sistema. Join the FP&A team for financial planning, analysis, and management reporting. Responsibilities include management reporting, budget consolidation, plan-fact analysis, financial modeling, and presentations.

We are looking for a Financial Analyst to join the FP&A team. You will participate in key financial planning, analysis, and reporting processes for management. Responsibilities: · Preparation of management reports · Participation in the formation of the consolidated budget (P&L, CF, BS) and budgets for business units · Budget execution control, plan-fact analysis · Building financial models and preparing analytical materials · Preparation of presentations for management · Processing ad-hoc requests