Работа в Москве, вакансия - Financial Controller (junior) • Москва - id478 (вакансия в архиве)

Supervisor: Financial Director

The Financial Controller heavily involved in strategic, budgeting and planning activities develop the financial forecasting and planning prepare group and local IFRS and management accounting.

Provide leadership and direction to ensure the development of relevant information and timely financial budgeting and planning to the senior management.

The Financial controller is responsible for treasury management.

The Financial Controller is providing financial advice to Management such as business case analyses and strategic account planning.

The Financial Controller oversees the day to day activities of the finance team and ensures that company’s finance function is organized and efficient and produces accurate financial and management accounts.

The Financial Controller work closely together with the Chief Accountant and will implement and maintain all financial controls and systems within the business, identifying and recommending potential operational efficiencies and improvements to working practices and procedures this would include financial and business and could cover IT.

Company does perform its activity within a dynamic market and customer service orientated frame. In addition, Company is part of a group with a strategic global vision, and the risks the Company is subject to a wide variety as well as of a dynamic range.

Thus, this implies the need to set up risk definition and revision procedures on a regular basis, that allow, on the one hand, to be aware at all times of the situation of the risk, and, on the other hand, to include new risks that may have been identified and apply actions to mitigate those risks.

Responsibilities

1. Strategy and organization:

- perform financial analyses of transactions

- prepare company’s monthly, quarterly, annual accounts and reports in accordance with group standards and group ARM, and respective support

- monthly reconciliation of accounts, analysis of differences, focus on root cause fix

- analyse transactional processes and identify areas where additional accuracies and efficiencies can be achieved

- analyse business performance and financials and propose steps to improve

- develop functional policies and procedures

2. Business planning

- prepare annual plan figures in line with group instructions, templates and deadlines

- cooperate with other company’s departments, gather information from those departments, consolidate them and calculate AP figures

- analyse budgeted figures with actual development on periodical basis

- communicate closely with other company departments annual business planning phases and review budget

- regularly review and analyses budgeted figures with actual development, report to Company’s management and propose actions

3. Treasury and Cash Flow

- managing company’s financial resources and planning for future needs

- managing Interest rate and liquidity risk according to group policies and group risk and funding mismatch approach

- prepare and analyses information for setting minimum local permanent funding percentage

- prepare and analyses information for managing equity of organization

4. Daily operations:

- prepare reports in accordance with group requirements, standards, and instructions

- detailed analytical review of the monthly figures

- evaluation of the performance by reference to Annual Plan, KPIs and through benchmarking with the peers

- cooperates and deliver information for internal/external audit reviews

- provide data on relevant topics for communication with team management and regional management

5. Other responsibilities:

- adhere to group policies

- comply with Legal & Compliance risk

- revenue controlling

Qualifications and requirements

Education: Degree in finance or economics

Experience:

• Up to 2 years of experience in Big 4 is an advantage
• Experiences in Finance Control position is an advantage
• Knowledge of corporate financial analysis and control
• Knowledge of RAS and IFRS standards
• Ability to solve issues efficiently, effectively and quickly
• Advanced user of MS Excel
• Knowledge of accounting system 1C
• Any experiences with SAP BPC is appreciated
• Advanced level of English language

Job Competencies:

• Accountable for presented results
• Open, honest, reliable, accurate
• Persevering, capacity of analysis, organized
• Acts with integrity and professionalism
• Independent, self-thinking and working
• Task orientated, with the ability to see larger goals
• Has a professional, mature appearance with solid judgment
• Has a hands-on mentality
• Creative and structured thinking

Conditions:

• Compliance with the labor legislation of the Russian Federation.
• Social package: medical insurance, life insurance, annual bonus, additional payment for food.
• Hybrid mode of operation (most of it remotely).