- Полный рабочий день
22 апреля 2021, 15:10
- Submission monthly reporting package: Profit and Loss Statement, Balance sheet, Cash Flow, additional notes (SAP) under IFRS and GAS standards, accruals/provisions calculation on monthly basis under IFRS and GAS standards.
- Performs financial analyses regarding trends, financial structure, asset, cash and liabilities, etc.
- Year-end corporate reporting activities support.
- Preparation key targets Outlook (short term) reports (production output (intercompany sales), ebit, pbt, working capital, account receivables overdues, net cash, headcount, inventories) on monthly basis.
- Participation in a budget/forecast (mid term) process according to HQ financial guidelines and time schedule.
- Material overheads, production overheads, administration costs planning and forecasting (close cooperation with budget holders). Support of costs approval process according to corporate guidelines. Provide detailed reports to process holders with meaningful comments regarding deviations versus budget / outlook.
- Production output / cost of goods produced planning: Data collection (close cooperative work with production and supply chain dpt’s), actuals reconciliation, plan/fact analysis per projects/business channels/products, in accordance with financial guidelines and time schedule (outlook/budget/forecast) of HQ.
- Support of team with localization of products/projects.
- Cash flow planning on monthly basis (direct method). Cash management (deposits calculation, outgoing/ingoing cash flow management, currency risks estimation and control).
- Participation in Investments (CAPEX) planning, depreciation planning in accordance with financial schedule/calendar of HQ.
- Higher Education: University degree, in Economics/Finance/Accounting. Mathematics is a plus.
- Experience: international Company (1-2 years preferable).
- Knowledges of IFRS (basic).
- Knowledge of Russian Accounting standards (basic).
- Solid SAP user experience, Excel – advanced user.
- Experience in sub-SAP programs (SEM-BCS etc.) as a plus
- English – intermediate (as a minimum).
- Experience in a Holding company as a plus.
- Official registration under the Labor Code of the Russian Federation.
- 5-day working week, from 8-30 to 17-00;
- VMI for employees and their relatives;
- Corporate delivery to the workplace from m. Civil Ave. and M. Prosveshcheniya Ave.
- The salary level is discussed with successful candidates based on the results of the interview.
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