от компании (организации): ООО K-Lane Consulting в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Руководство бухгалтерией"
с заработной платой: по договоренности
Вакансия № 8082163 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 14 сентября 2024 года.
Дата обновления вакансии № 8082163 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 8082163 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 Digital Transformation Manager
Drive Digital transformation of Finance reporting and controlling tools (estimated time: 85%)
- Drive reshaping of OPEX budgeting / reporting / reforecasting processes by leveraging implementation of digitalized dashboards
- Develop digitalized dashboards (Power BI) and leverage their use to ease OPEX budget monitoring
- Support stakeholders in their OPEX budget monitoring by providing finance and technical expertise/guidance on the new digitalized tools
- Support stakeholders for the enhancement of their own budget monitoring files, ensuring compatibility with our working files/dashboards to smoothen information sharing during budgeting / reporting / reforecasting processes
2. Drive digitalization of financial data within the Finance department
- Provide knowledge and support to other costs’ Controllers to drive them in the development of digitalized dashboards (Power BI) on their own scope of responsibilities (e.g. A&P project phase 2) and leverage them with other stakeholders to ease spends monitoring
- Bring technical knowledge and become the key stakeholder for the digital transformation of the Finance tools and for the implementation of any other digitalized planning tool within the company
- Monitor OPEX and CAPEX (estimated time: 15%)
- Ensure daily control and monthly reporting of OPEX
- Validate Purchase Orders, ensure accurate reflection of expense substance / responsible department / timing in the ERP
- Report OPEX expenses and associated Balance Sheet lines every month, ensuring accuracy of the figures/data reported and compliance with IFRS / Group accounting standards
- Analyse variance vs corresponding previous period and targets with stakeholders from various departments
- Provide comments to the affiliate and Group managements
- Ensure a positive audit statement twice a year related to these figures.
2. Prepare Budget / Latest Estimates / R&O
- Provide finance support to budget owners during Budget/LE preparation, leveraging digitalized dashboards (see Responsibility #1 above) for efficiency gains
- Ensure reliability and consistency of data received from Budget owners
- Analyse variance vs corresponding previous period and targets with stakeholders from various departments
3. Lead changes in the implementation of IFRS standards / Group reporting / Management reporting (OPEX area) into all IT Systems
- Lead every process related to changes in financial environment either coming from Accounting Standards review or from Group internal process adjustments (ensuring integration into all IT Systems)
- Evaluate existing tools, spotting out areas and options for feasible development
- Be the financial expert for all IT developments concerning company OPEX process
Откликнуться на эту вакансию: Finance Digital Transformation Manager
Предыдущая вакансия:
Вакансия № 8082157 на должность Менеджер по товару / товаровед (ТЦ МЕГА) от компании ПАО Детский Мир в городе (населенном пункте) Москва