от компании (организации): ANCOR в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый менеджмент"
с заработной платой: по договоренности
Вакансия № 17385984 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 16 сентября 2024 года.
Дата обновления вакансии № 17385984 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 20 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 17385984 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Finance Controller
Your Responsibilities
Performance Management
- Support the Finance Director in shaping and executing the performance management cycle, including Rolling Forecast, Latest Estimate, target setting and Financial restatement process. Be the owner and champion for the tools supporting these processes in close collaboration with the regional team and Group controlling teams
- Develop and drive a wide range of financial analysis focused on business trends and evaluation of performance, projections and reports. Create transparency in presentations for senior management
- Shape & execute full performance management cycle including orchestration of all relevant stakeholders
- Understand the link between business decisions and its financial impact
- Understand the company’s business model and break it down for each stakeholder (setting the right targets and KPIs)
- Understand and apply the Finance process, whilst maintaining a strong awareness of the key drivers of the business
- Work effectively under pressure to achieve outstanding results within the deliverable timeframe, and with the available resources
Financial Accounting
- Be confident in financial accounting topics including month end closing, Profit & Loss Statement (P&L), Balance Sheet, statutory accounting and audit
- Adhere to statutory and organisation policies, procedures and timetables
- Support local team or Shared Service Centre with the annual audit, month end close and production of financial statements as required*
- Calculate and maintain variable compensation models ensuring data integrity and provide support to the business on any related queries
Entrepreneurship
- Proactively monitor the external environment and collaborate with the regional team and/or FBP to identify local financial risks & help mitigate any impact
- Recognize opportunities with financial impact across the organization and propose options to exploit further and assess initiatives with end to end view
- Consistently propose innovative ideas for change & improvement
- Support your Finance Business Partner in identifying opportunities & risks for value creation
- Be the champion of the P&L and bring transparency on the value creation of the various functions
- Act as a business partner to demonstrate insight to financial analysis techniques, tools and concepts to provide practical counsel to drive results
- Collaborate with different functions to understand the business model and its financial impacts, to support the management in decision making
- Identify trends & deviations to targets, and challenge stakeholders in what needs to be done
Reporting & Process Improvement
- Prepare monthly reports and submit data on financial and business results
- Establish clear, consistent reporting processes and reporting landscape for the market. Ensure timely and accurate monthly deployment.
- Ensure accurate and timely data and report availability
- Drive standardization, automation and process improvement
- Contribute to local and global projects to support Finance or the market’s long-term strategy
Leadership
- Act as a senior member of the Finance team; share knowledge and experience while coaching and mentoring team members**
- Have the ability to self-reflect and show a high learning agility, whilst proactively seeking and providing constructive feedback
- Seek best practices within the organization and collaborate with the regional team to implement innovation
- Influence the Finance Business Partner to set right priorities in line with the strategy
Qualifications
- Degree in Business, Finance, or Related Field and either professional accounting qualifications or Masters**
- 3+ years’ experience in a financial, consultancy or auditing role within a multinational organisation
- Demonstrated knowledge in Accounting, Controlling, Reporting or Financial Advisory
- Effective communication skills, including ability to structure clear presentations
- Proficient English written and verbal communication
- The ability to simplify a financial message to non-finance stakeholders
- Strong business planning, financial planning (forecasting/budgeting) and analysis skills
- Experience in financial planning, modelling and analysis and reporting software preferred (e.g. Excel, Access, Tagetik, SAP Analytics, SQL, Tableau)
Conditions:
- Competitive salary with a developed system of bonuses and benefits: VHI, paid mobile connection, corporate fitness, corporate massage, modern office (awarded),
- Opportunity to build an outstanding career and be successful, both in Russia and on the international level
- Note : Office location closed to Khimki (15 min by corporate bus from m. Skhodnenskaya or Rechnoy Voksal)
Откликнуться на эту вакансию: Finance Controller
Предыдущая вакансия:
Вакансия № 17385981 на должность Менеджер по маркетингу от компании ВТБ Недвижимость в городе (населенном пункте) Москва