от компании (организации): WayRay в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бюджетирование и планирование"
с заработной платой: по договоренности
Вакансия № 9838781 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 19 августа 2024 года.
Дата обновления вакансии № 9838781 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 2 октября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 9838781 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: Head of Budgeting and Management Accounting Group
We are looking for a professional to manage budgeting and management accounting at WayRay Group.
You will be:
• Managing the budgeting and management accounting team
• Creating policies, regulations, and methodological manuals for budgeting and management accounting
• Budgeting and defending budgets and management accounts under strict deadlines
• Generating analytical reports based on budget and management accounting data upon request of internal and external stakeholders
• Controlling budget execution at all levels — contract, project, business unit, department, legal entity, group of companies — and doing cost analyses
• Organizing the preparation of projects cost estimate documentation and financial models and developing the calculation methodology
• Performing due diligence
• Carrying out the CFO’s duties during their absence
• Preparing IFRS statements starting October 2019
Your KPIs (deadlines will be discussed during the interview):
• Budgeting and management accounting process optimization: reduced time, improved quality, standardized reporting forms, automation
• Development of reference information about budgeting and management accounting at the company
• Creation of budgeting rules based on the existing draft
• Prepared consolidated MA for WayRay Group
• WayRay Group strategic model update
• Developed methods of tender procedures and follow-up control of execution by the finance department
You:
• Know the principles of budgeting, of accounting and management reporting, and project evaluation
• Have a hand-on experience in budgeting and management accounting automation using ERP systems
• Have experience building budget models and project models from scratch using Excel with different levels of consolidation (projects/business units/legal entities)
• Know financial analysis techniques
• Know how to work with large volumes of data
• Know how to visualize the results of calculations and analyses
• Are a Microsoft Office guru and have experience with BI systems; programming skills will be an advantage
• Have a higher economic/financial/mathematical education (preferably Finance Academy, HSE, MSU, GUU, PRUE, MESI, NES)
• Have leadership experience in similar positions and have managed a team; work experience at the Big Four will be an advantage
• Your English level is Upper-Intermediate and higher
What we offer:
• Medical insurance after the probation period
• Career growth
• The convenient location of the office, comfortable space
• A team of professionals passionate about their wor
Откликнуться на эту вакансию: Head of Budgeting and Management Accounting Group
Предыдущая вакансия:
Вакансия № 9838780 на должность Оператор на телефоне от компании ANCOR Consumer Goods в городе (населенном пункте) Москва