Код вакансии: 04.20477
Вакансия: Head of Management reporting,budgeting and controlling department.
Компания: Big russian company
Место работы: Moscow
Требования:
male/femail 27-40 y.o.
Higher Financial/Economical education
ACCA/CPA/CMA/CIMA/CFM/CFA - is a big plus
Deep knowledge of management reporting, budgeting, financial planning and analysis
from 5 years professional experience in the field of management reporting, planning and analysis in big russian and international companies (HQ)
Good knowledge of IFRS
from 3 years of managerial experience
English - Good working knowledge
Обязанности:
Creation and update of Budget and analysis methodology of the Company
Formation of annual consolidated budgets in accordance with Group’s strategy
Formation of quarterly consolidated budgets and forecasts of results for the year
Controlling of and reporting on actual results (monthly and quarterly reports addressed to the Management board, Audit Committee and the Board of directors)
Reconciliation of actual results per management reports with IFRS reports
Analysis of current efficiency of operations
Monthly reporting: analysis of actual results and variances from approved budgets; analysis of statutory financial reports (balance sheet, indirect statements of cashflows, inventories, settlements between group companies; consolidated sales reports; detailed production cost analysis)
Заработная плата: от 6000 долларов США
