Вакансии

ManpowerGroup ManpowerGroup
  • Москва Москва Москва
  • Полный рабочий день

Financial controller

2021-01-27 14:45:47

27 января 2021, 14:45

Responsibilities:

  • Marketing budget management, forecast & variance analysis: provide full financial and analytical support to the Finance Manager, GM, and management team to achieve financial results, highlighting risks & opportunities.
  • Develop and produce regular reporting to update management on financial and business performance
  • Responsible for accruals calculations for Oracle in accordance with existing accounting treatments
  • Documents preparation for budget committee team
  • Drive and lead Marketing forecast & budget processes at market, customer and activity levels

Requirements:

  • At least 4 years of financial experience in trusted international companies
  • Knowledge of Hyperion would be a plus
  • Deep understanding of accrual process
  • Broad understanding of the various finance areas with good experience in financial analysis and accounting
  • Good knowledge of reporting, forecasting and budgeting techniques
  • Good knowledge of IFRS, RAS standarts
  • Strong Planning and Analytical skills with an eye for details
  • Fluency in English is a must (due to constant communication with international team)
  • Excellent knowledge of Excel
  • Team player, results driven, flexible and adaptable; able to work efficiently under pressure and deadlines
  • Excellent communication, presentation, and influencing skills to work with cross-functional teams across all levels in the organization

Conditions:

  • Work in an international company
  • International team of professionals
  • Competitive compensation level
  • Official employment
  • Work schedule 5/2

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