Вот такие параметры по вакансии:
Москва, м. Сухаревская, постоянная занятость, компания со 100% иностранным капиталом
- To support Head of Finance and Controlling in all aspect of financial controlling: Monthly management reporting, budget, ad-hoc finance analysis.
- To improve the level of management reporting
- Preparation of month-end, quarter-end and annual reporting package
- Analyse accounting information used for reporting
Preparation and posting of IFRS adjustments
Provide intercompany reconciliation on a monthly basis
Product flows reporting (stock movement)
Communication with group controlling and consolidation departments in regards to reporting and accounting activities
- To prepare monthly management reporting with executive summary
- Provide detailed monthly analysis of sales and forecast
- Provide detailed monthly analysis of costs by cost centre and by cost type analyzing main variances with latest revision, and budget and previous year
- Support coding of invoices in co-ordination with accounting department and other departments
- Prepare annual Standard Costs (budget) calculation in accordance with group requirements and timetable
- Participate in the preparation of the 5 years plan
- Analysis of profitability by customer, by product and lines in accordance with segment management needs
- Assist Head of Finance and Controlling in ad-hoc business and finance control projects
- Involvement in audits
Finance & IT
- Participate in the implementation of Finance / IT projects on the controlling functions
POSITION WITHIN THE ORGANISATION
Business Reporting: Head of Finance and Controlling
Career Development: Deputy Head of Finance and Controlling
CONTACTS AND RELATIONSHIPS
Intercompany Controlling /Finance
Требования к квалификации:
- 2–3 years relevant experience in the international company, Product./Traid. will be an advantage;
- Economic/Finance degree;
- Excellent analytical skills;
- Strong knowledge of IFRS/IAS;
- Knowledge of ERP systems; An excellent knowledge of MS Excel is essential and working knowledge of BI, Hyperion or SAP would be an advantage.
- Good command of English (upper-intermediate level).
- Problem Solver
- Factual, pragmatic
- Detail oriented but keeps in mind strategic vision
- Salary 96 000.00 RUB (gross);
- Нearly performance bonus 0-15% of yearly salary;
- Сompensation for meal;
- Сompensation for transport;
- Irregular working hours;
- 31 calendar days for vacation;
- Health/travel insurance within company standards.
Предпочтения будет отдано мужчине 28–40 лет со свободным владением английским языком.
Заинтересованы в резюме на английском языке.
Контакт: Ирина Киктенко