Financial Controller RussiaВакансия в архиве

Уровень зарплаты
з/п не указана
Требуемый опыт работы:
более 6 лет

Role Purpose:

  • To be the Finance business partner providing financial support and analysis for the Russian business and the bridge between the Russian Commercial Management Team and Finance.
  • To provide “hands on” financial support in the region where necessary and support the Russia Country lead, and the Financial controller Nordics & CIS, and be open to special tasks within the region for a broader and successful Orica development. Some key tasks include the adherence to financial control framework, the generating of accurate MBR reporting, Business partnering to improve financial performance of the BU. This includes financial analysis support for contracts (GQOMs financial modelling), Monitoring of TWC targets to optimize cash generation and supporting the Finance Team with the completion of the local statutory accounts and tax return submissions

Key Accountabilities:

  • Timely and appropriate management reports giving depth to comments made in monthly reports and input into annual reports
    • Monthly preparation/control of reporting in HFM
    • Analyse of results by customers and plants (Sales, GM, CFC, Trading profit)
    • Follow up on margin development and identify areas where we are slow to react to changes in unit costs that should be passed on
    • Overheads analysis Actual results vs Budget and LY.
    • Balance Sheet Review and Finance Letter of Assurance delivered on time and accurately reflecting the situation within the region
    • Develop own reports and analyses to better understand drivers of performance across the region
  • Coordination of Budget/forecast process in the country and the budget delivered on time and in sufficient detail to meet Business and corporate requirements
    • Budget and forecast preparation by cost centres and by Customers in SAP, further upload into the HFM
    • Analysis of historical trends and preparation of forecasts on an ongoing basis
  • Develop and monitor suite of reports and analyses in co-operation with FM Nordics
  • Visits to plants and to customer sites
  • Supply management information to Regional Managers that meet their requirements, at the same time as proactively challenge those requirements
  • Capex analysis well prepared based on Assets management requirements
  • Financial Models preparation for QOMS submission
  • Compliance with Corporate Governance for Russian entities
  • Clean reports from external audit and tax audits
  • No significant items resulting from internal audits and support for and timely follow-up of recommendations
  • Treasury requirements (e.g. embedded risks demands, TRMP, FX hedging etc)
  • Cash flow management forecast (monthly direct CF and rolling for next 12 month indirect)
  • Support local commercial team with 5YP strategy
  • Involvement as Finance representative in key projects impacting

Experiences and Qualifications:

  • Working knowledge of the key tax, accounting and legal environments
  • Self-starter
  • Experience in project activities
  • Experience in preparation of Mgt Acctg
  • In depth SAP knowledge
  • Excel skills
  • Effective Presentational and Influencing skills
  • Speaks Russian and English

Education and Experience:

  • Degree level education
  • 5 –10 years post qual. experience in business roles of varying size and complexity within multi-cultural businesses

Behavioural Competencies:

All of the following:

  • Integrity
  • Team player
  • Results orientated
  • Strategic thinking
  • Ability to influence
  • Critical information seeking

Тип занятости

Полная занятость, полный день
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Вакансия в архиве