от компании (организации): LeasePlan Russia в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "МСФО, IFRS"
с заработной платой: по договоренности
Вакансия № 21255286 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 25 августа 2024 года.
Дата обновления вакансии № 21255286 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 27 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 21255286 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Financial Controller
The Financial Controller heavily involved in strategic, budgeting and planning activities; develop the financial forecasting and planning; prepare group and local IFRS and management accounting. Provide leadership and direction to ensure the development of relevant information and timely financial budgeting and planning to the senior management. The Financial controller is responsible for treasury management. The Financial Controller is providing financial advice to Management such as business case analyses and strategic account planning. The Financial Controller oversees the day to day activities of the finance team and ensures that company’s finance function is organized and efficient and produces accurate financial and management accounts. The Financial Controller work closely together with the Chief Accountant and will implement and maintain all financial controls and systems within the business, identifying and recommending potential operational efficiencies and improvements to working practices and procedures this would include financial and business and could cover IT.
Strategy and organization:
- perform financial analyses of transactions
- prepare company’s monthly, quarterly, annual accounts and reports in accordance with group standards and group ARM, and respective support
- monthly reconciliation of accounts, analysis of differences, focus on root cause fix
- analyse transactional processes and identify areas where additional accuracies and efficiencies can be achieved
- analyse business performance and financials and propose steps to improve
- develop functional policies and procedures
Business planning
- prepare annual plan figures in line with group instructions, templates and deadlines
- cooperate with other company’s departments, gather information from those departments, consolidate them and calculate AP figures
- analyse budgeted figures with actual development on periodical basis
- communicate closely with other company departments annual business planning phases and review budget
- regularly review and analyses budgeted figures with actual development, report to LPRU management and propose actions
???????Treasury and Cash Flow
- managing company’s financial resources and planning for future needs
- managing Interest rate and liquidity risk according to group policies and group risk and funding mismatch approach
- prepare and analyses information for setting minimum local permanent funding percentage
- prepare and analyses information for managing equity of organization
??????????????Daily operations:
- prepare reports in accordance with group requirements, standards, and instructions
- detailed analytical review of the monthly figures
- evaluation of the performance by reference to Annual Plan, KPIs and through benchmarking with the peers
- cooperates and deliver information for internal/external audit reviews
- provide data on relevant topics for communication with team management and regional management
Other responsibilities:
- adhere to group policies
- comply with Legal & Compliance risk
- revenue controlling
Requirements: - Degree in finance or economics
- Up to 3 years of experience
- Experience in Big 4 is an advantage
- Experiences in Finance Control position is an advantage
- Knowledge of corporate financial analysis and control
- Knowledge of RAS and IFRS standards
- Ability to solve issues efficiently, effectively and quickly
- Advanced user of MS Excel
- Knowledge of accounting system 1C
- Any experiences with SAP BPC is appreciated
- Advanced level of English language
Откликнуться на эту вакансию: Financial Controller
Предыдущая вакансия:
Вакансия № 21255282 на должность Chief accountant от компании HAYS в городе (населенном пункте) Москва