от компании (организации): Iron Mountain (ОСГ Рекордз Менеджмент) в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 23031940 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 31 октября 2024 года.
Дата обновления вакансии № 23031940 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 11 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 23031940 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
As a Finance Controller region you will be responsible for forecasting, budgeting and reviewing related matters of the financial and non-financial performance of Iron Mountain in Russia/CIS region.
Main responsibilities:
- Short-term Planning Process Management and Forecasting
- Prepare assigned month activities within the deadlines (including support in non-standard JE’s during month end, ensure all financial and non-financial input is taken care of during month end, support the Finance director on questions related to month end reporting)
- Providing Input around planning applications
- Short-term and Historical FP&A and Performance Management
- Produce and update monthly flash reporting/commentary of enterprise performance for the CFO and CEO, as well as Board of the Region
- Identify and track trends, metrics, and macro factors that drive business performance and delivering synthesized analytical insights to highlight key business performance risks, issues, and opportunities
- Conducts Ad Hoc analytics on key topics using financial, business intelligence, and other data sources/systems
- Defining the budgeting process, working with Head of FPnA and CFO to set business unit and enterprise target expectations based on multi-year planning, then managing Heads of Divisions to meet expectations and timelines
- Support the Strategy Team during the annual MYP and Budget processes by providing guidance to the business around key financial, operational and commercial metrics
- Work with cross-functional teams to assist in the development and implementation of policies and procedures to improve operational planning, financial reporting and general business analysis
- Support Enterprise FP&A’s mission of providing high-quality analytic support and expanding the way that the business thinks about financial performance and measurement
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics or related field
- 3-5 years of progressive financial experience focused on providing planning and business analysis support within a large sophisticated corporation
- Advanced proficiency in MS Excel and PowerPoint
- Experienced user of 1C, BIT Finance add-ins as a plus
- Experienced user of BI reporting tools
- Quick learner and problem solver who can deliver innovative ideas and approaches when faced with new issues or challenges
- Strict attention to detail and intensity around consistently delivering high quality outputs in a multi-tasking environment
- English language - upper-intermediate +
- Additional international qualifications (CIMA, ACCA, etc.) as a plus
Откликнуться на эту вакансию: Finance Controller
Предыдущая вакансия:
Вакансия № 23031923 на должность Финансовый бизнес-партнер (FBP) от компании Х5 Transport в городе (населенном пункте) Ногинск