Manager/Senior Manager (Finance)Вакансия в архиве

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Уровень зарплаты
Город
Требуемый опыт работы
от 115 000 до 135 000 руб. до вычета НДФЛ
Москва
3–6 лет

Purpose of the role:
To do the reporting and analysis of all day to day financial and accounting activities of the given region and managing accounting process.

Areas & responsibilities:

Budgeting:

  • Support Regional Finance Manager in preparing new project budget / retender budget as per tender requirement and in Liaising with Operations staff and VFS enabling units for cost inputs.
  • Support Regional Finance Manager in Annual Budget and Forecast to be uploaded in BPC based on the BPC (planning tool) guidelines, handbook & format.

MIS:

  • To prepare MIS for the region to portray the monthly profitability, variance analysis vis- -vis budgets. Maintain application statistics for CIS region
  • Preparation of Regional manager wise budgets/actuals for Regional Operations Manager in Russia on timely basis.
  • Submitting the key figures to all country managers

Analysis:

  • Submitting frequent analysis to Regional Finance Manager, RFC (Regional Finance Controller) and Country managers.
  • Support Regional Finance Manager in preparation of Heads up to be prepared before month end to estimate the EBIT vs budget.
  • Maintain of the service fee and sharing list for all the countries in the region vis-à-vis change in the exchange rates.
  • Review of revenue structure for Russia before booking sales figures for the month.
  • Supports month-end closing tasks as assigned in the closing task list.

Compliance

  • Support maintenance of financial and legal compliance tracker with special reference to the compliance with the Group Finance manual.
  • Maintaining mission, Partners & Supplier agreement list for the region.
  • Maintaining ISO (International Standard Organisation) tracker for the region
  • Fixed Assets management & Control viz ensuring assets tagging once in year, up-to-date Fixed Assets register along with physical verification.

Miscellaneous Reports:

  • Supervise finance data base tool for analysis
  • Provides the comprehensive analysis of the projects costs spent vs the projects estimated benefits
  • Creation of vendor evaluation and contract assessment forms.
  • Liaise with sister concerns with respect to payments and receipts
  • HR Performance matrix to be submitted to regional HR.
  • Maintenance of Mission-wise Holiday list reports for the region.
  • Biometric invoicing details to be given to Project Management Office.
  • Ensure adherence to cash forecast procedures and cash management group policies.
  • Updation of Bank Account Details and Signatory lists on quarterly basis

Education and Experience:

  • University Degree in business administration or adequate professional experience focusing on Finance/Accounting
  • 3-5 years total professional experience in related fields
  • Expert Knowledge of MS Office applications especially in MS-excel is must
  • Accounting knowledge is a must
  • Knowledge in SAP is an asset
  • Excellent verbal and written skills in English
  • Strong analytical approach & Business Support Acumen
  • Strong communication skills
  • Fluency in English is must

We offer:

  • Formalization according to the Russian federation labour code
  • Working hours: Monday-Friday, 9:30 am - 6:00 pm.
  • Medical insurance – after 3 months of probationary period;
  • Reimbursement for expenses of mobile communications;
  • Possibility of business trips, including overseas.

Адрес

Москва, Шарикоподшипниковская улица, 1
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Тип занятости

Полная занятость, полный день
Дата публикации вакансии
Рекомендуем

Вакансия в архиве