Обязанности:
Main responsibilities: • Preparation and consolidation of corporate reporting, forecasts, budgets, compliance with fixed deadlines; • Audit and control of postings and documents in ERP, accuracy of analytical dimensions; • Development of procedures, templates for the preparation and consolidation of corporate reporting, budgets in order to optimize business processes; • Financial analysis, verification of deviations from the budget and last years; • Detailed analysis of revenue, expenses, and control of purchase prices. Analysis of the cost structure, cost optimization; • Since the expansion of the corporate reporting group - distribution of functions and control of group's work. Main requirements: • Strong knowledge and experience in financial and management reports (P&L, CF, BS) preparation. Understanding management accounting principles, analytical dimensions: cost centers, cost items, products, etc. • Practical experience with Russian accounting standards and IFRS, control of changes and initiation of updates; • Experience in controlling and analyzing operating costs; • Mandatory knowledge of 1C, ERP / Corp. is preferable; • English level form Upper- intermediate; • High technical skills, advanced MS Excel, working with significant database, high speed of perception and processing of data; • Quick learner; • Participation in the implementation of ERP systems is an advantage; • Good communication skills. Conditions: • Work in a stable international company; • Employment within the labor law of the Russian Federation; • Hybrid working schedule; • Medical insurance (dentistry included); • Subordination to the Financial Director.Похожие вакансии
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