Финансовый контролер

Financial Controller

№44925

Фармацевтика

Москва, Россия

Финансы и бухгалтерия

Полная занятость

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Financial Controller

Обязанности

Participation in monthly reporting and performance variance analysis to local management and HQ in accordance with the guidelines (Sales Variance analysis, P&L, Balance Sheet, Accounts receivable and Payable, Cash Flow, Capex, bookkeeping, qualitative reports etc) Ensure a proper management accounting practice in accordance with IAS Preparation of monthly and year-end reports in accordance with accounting policies Internal/External Auditing and Internal Procedures Implementation and Monitoring Monitor performance of business units/departments and provide upon quality information the respective decision support Participate in company's business projects; provide financial expertise and analysis in respect of such projects Control using correct cost and profit centres in expenses postings Collect and consolidate specific budget data in order to generate the budget plan Implement and monitor the approved budget Arrange data entries into the system Initiate approapriate action plans in order to meet the budget. Develop processes to arrive to realistic forecast Monitor and forecast the development of accounts and different economic key figures (e.g KPi) Initiate/propose effective actions in cases of prospective budget deviations Perform regular control of the budget Allocate tasks and responsibility for data to departments; support departments in budgeting process

Требования

High degree in economics/finance (as a plus) Experience in the accountant/financial analyst position from 2 years Experience in multinational company Advanced English Knowledge of the corporate policies and practices Knowledge of SAP is a plus

Комментарий

Полная занятость

Примечание

Поскольку каждый день мы получаем большое количество откликов, к сожалению,у нас есть возможность связаться только с кандидатами, чей профиль максимально соответствует требованиям вакансии. Получить ответ возможно в течение двух недель. Желаем успеха в поиске новой работы!