Flowserve Corporation Financial Analyst in Moscow, Russia
Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.
Maternity Leave Replacement contract (approx. 3 years).
For Flowserve Russia and Kazakhstan:
Backlog. Maintenance of Backlog/Sales template. Preparation Backlog and Sales information for the Forecast Template. Backlog revaluation.
Sales and Operation. Active participation in Sales and Operation meetings, collections results. Review opportunities. Preparation Minutes of Meetings (for Russia).
Bookings: One View monthly inputs. Monthly GBS Report. Monthly BPC Bookings Report. Report Bookings Reconciliation GBS vs BPC. ISG Check Booking Report in BPC. Supportand control the process of issuing OEFs.
Sales Forecast /Flash report for Russia (OOO and CIS) with Bridge and follow-up comments.
Intercompany. Preparation of intercompany receivable statements, end of month confirmationsof IC balances. IC report. Cooperation with accountants and managers.
BPC Reporting: Flash, Forecast Template (bookings, backlog, sales, GM, cost of sales,commissions, past due backlog, ICM, metrics shipments), Consolidated Supplementary Template (Backlog, Sales, COS, PPE, Aging, Ops Metrics, Quality& Headcount), participating in Budget preparation and other reports. Assistant in preparation Bridge and R&O reports.
Monthly closing: Sales Details report update (sales / CoS /accruals / margin).
For Flowserve Russia:
Intercompany. Preparation of IC certificates of acceptance, IC invoicing for Service, Repair.
SOX reconciliation: preparation all GAAP documents and reports.
Cash-flow: Followthe cash-collection process in S&OP Reports. Cash-collection report. Weekly follow-up meetings.
Monthly closing: AR Debtors. Monthly AR Debtors report for the purposes of BPC reporting. Deferred Revenue report. Freight report (plus entries to Navision). Cost of sales report.
Reports for headquarters: Monthly AR Aging Analysis report to HQ.
Margin Analysisand forecasting per TCV: TCV follow report. Freigh analysis report.
Preparation KPI reports (Plant reports) per departments on monthly basis.
Assistance indeveloping new data base of projects. Weekly follow-up meetings.
• Degree/Diploma in finance, accounting or economics
• At least 5 years of working Experience as a finance analyst
• Fluent Russian and English (spoken, reading and written)
• Additional trainings preferred
• Accounting skills required
Excel skills at advanced level is an advantage
Excellent analytical and problem-solving skills
Persuasiveness and negotiation skills and the ability to influence
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