Финансовый контролёр

Finance controller

№47163

Промышленное оборудование и техника

Москва, Россия

Финансы и бухгалтерия

Полная занятость

Откликнуться
Financial Controller in B2B world leading multinational company:

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, 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 appropriate 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
  • Experience in the accountant/financial analyst position from 3 years
  • Experience in international company
  • Advanced English
  • Knowledge of the corporate policies and practices
  • Knowledge of SAP is a plus

Комментарий

Full time, full day

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!