Financial Controller

Уровень зарплаты
Город
Требуемый опыт работы
з/п не указана
Москва
3–6 лет

Duties:

  • Preparation and coordination of forecast and budget planning of CPL operational expenses incl. reporting
  • Coordinate, operate and execute Financial analysis (WoC, Sales, EBIT) including deviation analysis
  • Ensure CPL actual cost accuracy vs. budget and forecast (cost-tracking, provisions)
  • Implementation of steering concepts, incl. necessary change management process
  • Continuous improvement and standardization of processes, strong involvement in efficiency projects
  • Coordinate and execute monthly, quarterly and management reporting (Russia, CIS)
  • Execution of R-manager orders, communication with Controlling HQ

Requirements:

  • University education in Finance, Economics or Business Administration
  • Relevant working experience in Controlling areas 3+ years
  • Good command of English (both oral and written)
  • Good command of PC (MS Windows, MS Office, Outlook, Internet),
  • Advanced Excel user
  • Ability to work with a large amount of information
  • Analytical and constructive thinking
  • Strong communication skills
  • Punctuality, discipline
  • Task driven
  • Ability to work in a team and to follow team processes
  • Ability to adapt in a changing environment
  • Ability to learn and develop professionally
  • Ability to work independently
  • Ambitious and self-motivated

Benefits:

  • Paid lunches (RUR 6.000, gross, per month)
  • Health, dental, life and disability insurance
  • Sick leave: additional payment for first 30 days per year in accordance with corporate rules
  • Vacation: 35 calendar days
  • Corporate educational programs

Тип занятости

Полная занятость, полный день
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