Финансовый контролер

по договоренности

Требуемый опыт работы
От 3 до 6 лет
Занятость
Полная
График
Полный день
Образование
Высшее

The Swiss Avant-Garde watchmaker since 1860. Avant-garde is our culture and philosophy. Our unique heritage is built on a disruptive mindset, an innovative approach and a cool and free-minded spirit to think ahead and establish records. Our watches and chronographs are an authentic concentration of innovation, design and engineering for bold, self-confident people who are connected to the future.

Kelly

Москва Ленинградский м. Белорусская
www.kellyservices.ru/
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Working conditions

  • работа в стабильной международной компании
  • трудоустройство по ТК РФ
  • социальный пакет

Responsibilities

Financial & Managerial reporting

  • Ensure an accurate and timely financial reporting (monthly, quarterly, annually) to the HQ
  • Ensuring timely execution of all necessary IFRS transactions while reporting (incl. accruals, provisions, IFRS16, etc.);
  • Finance data reconciliation IFRS vs. RAS, accounting discrepancies investigation, analysis and control;
  • Preparation of management reports for the commercial department, ensuring accurate and timely financial analysis (including analysis of changes AoC) for the management team of Russia for the purpose of decision making (Gross to Net, Gross Margin, OP, CFS, Inventory, WC, etc.);

Financial Planning & Analysis

  • oordination and facilitation of budgeting/forecasting of Sales and OPEX (excl. Personnel expenses) together with commercial department and budget holders;
  • Budgets/Forecasts submission in SyRUS;
  • Plan-fact analysis (Analysis of Change - AoC) and development of recommendations for the management team;
  • Ad-hoc reports

Investments control

  • Prepare the Investment requests for CAPEX in CRAAZi in accordance with corporate guidance;
  • CAPEX reports (actual, budget/forecast) submission in SyRUS;
  • Сontrol over the capital expenditures

Internal control

Requirements

You are the right person for us if you:

  • Hold a recognized masters degree
  • Have some years of experience in the same kind of position
  • Have a highly service & client-oriented mindset as well
  • Good communication and interpersonal skills
  • Solutions oriented
  • Dynamic & energetic personality
  • Are extremely organized, rigorous, analytical and pay attention to details
  • Are flexible and enjoy having to follow up on several projects in parallel,
  • Are Fluent in English (written and spoken)
  • Are Proficient with Microsoft suite in particular Excel, BI is a big plus
  • Are looking for working in a fast-paced, dynamic and self-starter environment
  • Have an entrepreneurial mindset, are eager to stretch boundaries, take pioneer initiatives when needed and are always looking for new optimized solutions

Место работы

Москва Ленинградский м. Белорусская

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