Finance Controller

з/п не указана

Требуемый опыт работы: 1–3 года

Полная занятость, полный день

  • Regular communication on all financial control matters with Head Office located in France.

  • Implement Group controls at local level and perform their periodic update.

  • Independent review of monthly closing certification (checklists, calculation files, etc.) completed by accounting staff. Ensuring that the certification is performed in accordance with head office’s guidelines.

  • Regular testing effectiveness of all existing accounting controls. Identification of potentially risky areas not covered by existing controls and designing new controls to cover those risks.

  • Preparation and periodic update of documentation for all controls in place and procedures describing how and with which frequency each control is to be tested. Adaptation of Corporate procedures for local needs.

  • Perform second level controls on finance related processes.

  • Review and challenge the form and content of local finance-related procedures.

  • Follow-up upon results of external and internal audits and regulators’ checks.

  • Prepare a registry of all existing controls and procedures and ensure it is up-to-date.

  • Participate in local Internal Control Committees or at least be recipient of the committee minutes.

  • Collect documentation required for KYC and KYS from sales and procurement teams and through own research (counteragent websites, regulators, etc.). File and keep all documents so that they can be easily accessed at any moment. Input relevant information to management IT system and Excel templates.

  • Give recommendations and conclusions with regards to the client/ supplier and its activities. Perform follow-up on analysis findings. Prepare reports for management.

  • Prepare a registry of all KYC and KYS checks and their status, and keep this registry up-to-date.

  • Adapt Corporate KYC and KYS procedures for local needs.

  • Perform 1st level controls over KYC and KYS files. Monitor that certification of KYC and KYS processes is made appropriately.

  • Supervise KYC and KYS requests from Sales, Procurement, Used Cars Sales.

  • Setting-up and documenting a process of checking of IFRS 16 reports prior to sending them to clients.

  • Academic Degree completed (Economics, Accounting or similar as preferred).

  • Fluent in written and spoken English language. French language will be an advantage

  • Professional experience involving analysis of data and reports preparation (highly preferable). Preferred profiles: accountant, auditor, controller, analyst.

  • Good knowledge of Microsoft Office tools, namely Excel and PowerPoint.

  • Analytical skills, precision, curiosity, tenacity and autonomy.

  • Good interpersonal and communication skills, reactivity, sense of service and flexibility.

  • Strong time management skills and the ability to work well under pressure.

  • Location: Avtozavodskaya metro station.
  • Ability to grow and develop professionally.
  • Working in one of the liders of operational leasing market.


Автозаводская, Москва, улица Ленинская Слобода, 26с5

Вакансия опубликована 19 ноября 2019 в Москве

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