Financial director

Institute of Directors Moscow

Financial director

Москва, Московский международный деловой центр Москва-Сити

Метро: Деловой центр

Описание вакансии

Financial Director is needed for bank:

Main Responsibilities:

Managing following aspects at Country level:

  • Treasur
    • Manage country / entities cash situation
    • Other projects (example – develop PMX e-banking systems interfaces)
  • Holding accountability for financial reporting of Balancing Unit “Corporate”, hosting Shared Services, IT and Treasury Profit Centres
    • Including KPI analysis and explanations to Global Controllers (IFO; WC; Cash Flow etc)
  • Central functions controlling
    • Monthly costs follow-up and analysis prepared and sent out to all functions
  • Coordination of all shared services costs budgeting, forecasting, sharing and recharging
    • Including explanation to the businesses and negotiations of Service Level Agreements
    • Annual budget preparation including submission of the P&L and CAPEX budgets to Oracle HFM
  • Corporate questions (financial issues related to legal entities, branches, rep office etc)
    • Including as need be capital injection etc
  • Internal controls
    • Promotes internal control culture and highest standards
    • Responsible for ICQ (shared with Chief Accountant)
  • Accounting
    • Participates in accounting discussions together with CFD and Chief accountant to harmonize practices
    • Primary contact of external auditors
  • Insurance
    • Primary contact of insurance broker

Main Requirements:

• Proficiency in ERP systems and financial reporting tools

• Experience working in an international group with reporting obligations to a HQ

  • Education:
    • Knowledge of IFRS
    • Higher education (BA or MBA) in Finance / Economy
  • IT:
    • Mastering SAP preferable (not mandatory)
    • Office pack and strong Excel skills
  • Languages:
    • English is preferable
  • Personality:
    • Open to different cultures
    • Pro-active
  • Work experience at the position of Financial Director from 5 years
  • Work experience in banking system is the Must

In case of interest please send your CV+photo

Навыки
  • Английский язык
  • Budgeting
  • Консолидация финансовой отчетности
  • Финансовый менеджмент
  • Business Development
  • Организаторские навыки
  • МСФО
  • Анализ финансовых показателей
  • Бухгалтерский учет
  • Leadership Skills
  • Финансовое планирование
  • Бюджетирование
  • IFRS
  • SAP
  • Деловая коммуникация
  • Negotiation skills
  • Team management
  • Financial Analysis
  • SAP ERP
  • Стратегическое планирование
  • Marketing Analysis
  • ВЭД
  • Финансовый контроль
  • Project management
  • Corporate Finance
Посмотреть контакты работодателя

Адрес

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