Position: Financial Analyst
Company: Luxoft
Experience required: 2y
Category: Other
English level: upper
Published: 2022-01-01T00:00:00+02:00

**Responsibilities:**
- participate in annual budgeting process (coordinate and control budgeting in the area of responsibility), interaction with budget owners and key stakeholders
- monthly control of factual results with the agreed annual targets
- monthly update of forecast in the area of responsibility
- monthly and quarterly analysis of financial results / factor analysis / key financial indicators
- financial modeling of business changes
- preparation of presentations to management
- participating in developing of cost saving initiatives
- cost control framework improvement

**Mandatory Skills Description:**
Microsoft Excel, Microsoft Power Point
Experience in budgeting & forecasting
US GAAP / IFRS
Financial Analysis

**Nice-to-Have Skills:**
Financial modeling
Financial control
Thik-cell, Power Query