от компании (организации): Brainpower Group в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "ACCA"
с заработной платой: по договоренности
Вакансия № 18010734 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 14 сентября 2024 года.
Дата обновления вакансии № 18010734 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 10 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 18010734 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: Financial Controller
Our client, international company (luxury segment), is looking for Financial Controller:
Duties:
Financial & Managerial reporting
- Ensure an accurate and timely financial reporting (monthly, quarterly, annually) to the HQ in accordance with company's accounting policies and guidelines;
- Ensuring timely execution of all necessary IFRS transactions while reporting (incl. accruals, provisions, IFRS16, etc.);
- Finance data reconciliation IFRS vs. RAS, accounting discrepancies investigation, analysis and control;
- Preparation of management reports for the commercial department, ensuring accurate and timely financial analysis for the management team of Russia for the purpose of decision making (Gross to Net, Gross Margin, OP, CFS, Inventory, WC, etc.);
Financial Planning & Analysis
- Coordination and facilitation of budgeting/forecasting of Sales and OPEX (excl. Personnel expenses) together with commercial department and budget holders;
- Budgets/Forecasts submission;
- Plan-fact analysis (Analysis of Change - AoC) and development of recommendations for the management team;
- Ad-hoc reports;
Investments control
- Prepare the Investment requests for CAPEX in accordance with corporate guidance;
- CAPEX reports (actual, budget/forecast);
- Сontrol over the capital expenditures;
Internal control
- Regular revision of internal policies and procedures for their compliance with corporate requirements and legislation;
- Development and implementation of appropriate controls on accordance with business needs (incl. development of necessary policies and procedures);
- Ensuring proper maintenance of Internal Controls in the company (incl. Regular testing of business processes);
- Consulting and notification of employees and management about the internal control guidelines and requirements;
- Coordination and participation in Internal audits conducted by the Head Office;
- Master data management in 1C (suppliers, buyers, commercial terms, etc.).
You are the right person for us if you:
• Hold a recognized master’s degree
• Have some years of experience in the same kind of position
• Have a highly service & client-oriented mindset as well
• Good communication and interpersonal skills
• Solutions oriented
• Dynamic & energetic personality
• Are extremely organized, rigorous, analytical and pay attention to details
• Are flexible and enjoy having to follow up on several projects in parallel,
• Are Fluent in English (written and spoken)
• Are Proficient with Microsoft suite in particular Excel, BI is a big plus
• Are looking for working in a fast-paced, dynamic and self-starter environment
• Have an entrepreneurial mindset, are eager to stretch boundaries, take pioneer initiatives when needed and are always looking for new optimized solutions
Conditions:
- International company with good salary conditions, annual bonus, social package and location in the center of Moscow.
Откликнуться на эту вакансию: Financial Controller
Предыдущая вакансия:
Вакансия № 18010730 на должность Финансовый контролер от компании ЕвроХим, Минерально-Химическая Компания в городе (населенном пункте) Москва