The Company

The client of Acteon is a branch of a global leader in construction and civil engineering for bridges, roads and other infrastructural projects. Working on a major project in Moscow, they are currently searching for a Financial Model Specialist.

The Responsibilities

• Financial modelling of company’s activities:

1. Creation, maintenance and revision of the project financial models
2. Updating of the financial model drivers
3. Analysis and investment evaluation.

• Participation in the budgeting process of the company:

1. Development and updating of the budget models
2. Analysis of the budget execution reports and performance targets
3. Calculation of aggregative analytical financial indicators characterizing the company’s performance results
4. Communication with other departments to obtain timely, complete and accurate information
5. Preparation of the analytical materials for the management.

The Requirements

• Higher education (financial, economic, mathematical)
• Knowledge of business economics (planning, budgeting, management accounting and etc.)
• Knowledge of investment analysis
• Strong skills of financial modelling (company economic activity forecasting, optimization of financial and economic performance, scenario analysis, sensitivity tests, and etc.)
• Skills of analytical calculation technique (factor, financial and effectiveness analyses, and etc.)
• Basic knowledge of RAS and GAAP, reporting consolidation principles
• Skills to independently find the ways of solving the problems, to formulate and structure the tasks and milestones, result-orientedness
• At least 3-year experience in building of the financial models
• Professional knowledge of MS Excel, MS Project, investment project evaluation programs
• Ability to handle large amounts of information on a tight schedule
• Fluent English