НАДЕЖНОСТЬ И ДОВЕРИЕ
- Build the understanding of the area’s financial performance
- Ensure the quality and completeness of the Monthly Management Report from the business standpoint
- Supervise financial processes in the area, identify and report weaknesses, recommend improvements
- Enhance the performance analysis
- Daily monitor the new contracts/deals to be in line with the approved flows: Sirius Alerts, daily files activities.
- Monitor all contract related transactions such as creation, cancellation, pricing, changes in the contractual terms (price, quantity, shipment/delivery etc.); Understand and follow up over the execution/operational flows.
- Understand and highlight any possible transaction risks on open contracts, execution, inventory, shortage, payment, others.
- Daily monitor and approve the new payments’ requests for SGA expenses.
- Understand and follow up the SG&A routes and make sure the costs are booked to the correct Cost Centers.
- Follow up on the SG&A accruals.
- Understand and highlight any possible transactions not in the Budget and get approvals if needed.
- Identify ways to improve the processes’ effectiveness and efficiency within the areas of responsibility.
- Provide ad hoc reports, analysis, and tasks requested by the management.
- Prepare monthly regional / legal entities’ reports for management.
- Reports consolidation and adjustments.
- SGA and Non-Cargo Insurances reconciliation.
- Demurrages & Dispatches, Quality and Shortages analysis.
- Preparation and distribution of the G&A Costs utilization to the budget owners.
- University degree in Finance, Accounting or similar.
- At least 3 years of experience in reporting and controlling roles.
- Experience in controlling or reporting functions in Holding companies and / or Group reporting and consolidation.
- Technical knowledge of general accepted accounting principles (GAAP), IFRS, group reporting and consolidation.
- Hands on, organized and strong analytical and communication skills.
- Fluency in English and Russian.
Terms and conditions:
- Comfortable office
- Competitive salary level
- Workig location - Minsk, Pionerskaya str
- Hiring in strict accordance with the Labor Legislation of the Belarus Republic
Finance analystВ архиве с 2 апреля 2021
з/п не указана
Вакансия в архиве
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