Budgeting manager

з/п не указана

Требуемый опыт работы: 1–3 года

Полная занятость, полный день

  • Group Budgeting, Forecasting (PL, BS, CF, KPI's), incl. to support setting up from scratch.

  • Prepare Management Reporting (flash/monthly/quarterly/yearly) based on the US GAAP standards and Group's Guidance, incl. budgeted vs. actual results analysis, business KPIs analysis, explain significant fluctuations and including setting up from scratch.

  • Cost, KPI monthly budget control and analyses for management decisions.

  • Communication of all business area managers to prepare budgets, forecasts, etc.

  • Support to Organize Profit & Loss, Balance Sheet and Cash Flow in accordance with the Group standards and timetable.

  • Support in accounting month-end closing supervision and overall control for the companies of the Group.

  • Prepare Group periodic reporting in accordance with US GAAP for the management and auditors.

  • Corporate finance system automation set up support.

  • AdHoc reports and analyses on demand of Management

  • Higher Degree in Economics (Finance/Accounting).

  • Relevant experience minimum 2 years in international companies preferably Big4.

  • Knowledge of finance, accounting,budgeting, cost control principles. US GAAP/ IFRS standards.

  • Experience in IFRS/US GAAP & Management reporting, budgeting, forecasting, cash flow management.

Other Knowledge, Skills and Experience:

  • English is essential (oral and written).

  • Excellent communication, ability to work in team context.

  • Pro-active, highly numerate, analytical, organised and accurate.

  • Ability to anticipate problems, foresee timely solutions and adapt strategy accordingly+A20.

Ключевые навыки

Управленческая отчетность
MS Excel


Москва, 2-й Южнопортовый проезд, 33с1

Вакансия опубликована 28 октября 2019 в Москве

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