Вакансии

ManpowerGroup ManpowerGroup
  • Москва Москва Москва
  • Полный рабочий день

Financial controller

2019-02-07 09:48:50

07 февраля 2019, 09:48

Responsibilities:

  • Timely and appropriate management reports giving depth to comments made in monthly reports and input into annual reports
  • Monthly preparation/control of reporting
  • Analyse of results by customers and plants (Sales, GM, CFC, Trading profit)
  • Follow up on margin development and identify areas where we are slow to react to changes in unit costs that should be passed on
  • Overheads analysis Actual results vs Budget and LY.
  • Balance Sheet Review and Finance Letter of Assurance delivered on time and accurately reflecting the situation within the region
  • Develop own reports and analyses to better understand drivers of performance across the region
  • Coordination of Budget/forecast process in the country and the budget delivered on time and in sufficient detail to meet Business and corporate requirements
  • Budget and forecast preparation by cost centres and by Customers in SAP, further upload into the HFM
  • Visits to plants and to customer sites
  • Supply management information to Regional Managers that meet their requirements, at the same time as proactively challenge those requirements
  • Capex analysis well prepared based on Assets management requirements
  • Financial Models preparation for QOMS submission
  • Compliance with Corporate Governance for Russian entities
  • Clean reports from external audit and tax audits
  • No significant items resulting from internal audits and support for and timely follow-up of recommendations
  • Treasury requirements (e.g. embedded risks demands, TRMP, FX hedging etc)
  • Cash flow management forecast (monthly direct CF and rolling for next 12 month indirect)
  • Support local commercial team
  • Involvement as Finance representative in key projects impacting

Requirements:

  • Working knowledge of the key tax, accounting and legal environments
  • Self-starter
  • Experience in project activities
  • Experience in preparation of Mgt Acctg
  • In depth SAP knowledge
  • Excel skills
  • Effective Presentational and Influencing skills
  • Fluent English
  • Minimum 5 years of experience in a similar role

Conditions:

  • Work in the large international company
  • International team of professionals;
  • Competitive compensation level;
  • Official employment;
  • Social package;
  • Work schedule 5/2

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