Financial controller / Финансовый контролёр

Responsible for all financial activity, administrative and risk management operations of two BUs. Responsible for the preparation of IFRS monthly reporting of two BUs, +Business partner of company MOC, financial analysis, audit, budgeting, forecasting. Responsible for controlling processes, treasury procedures for these BUs.

Обязанности:

Responsible for all financial activity, administrative and risk management operations of two business units.

• Manage all operations relating to financial management and reporting

• Manage the treasury activities
• Implement operational best practices when appropriate
• Risk Management
• Business support
• Optimize of financial processes

Financial Reporting/ Information

• Monthly preparation and consolidation of IFRS reporting for 2 BUs (CGV+OC)+ Partner MOC
• Improving of the financial reporting process, enabling efficient and timely closing
• Monthly preparation of financial information/analysis for HQ and partner
• Monthly preparation of information about current and future financial risks
• Monthly preparation of presentation for business review

Annual audit of IFRS reporting

• Passing annual audit of IFRS reporting in BIG 4

Planning and budgeting

• Preparation and consolidation the financial information for budgeting and forecast processes
• Collaboration with partners for business planning: per products, per customers, per projects
• Collaboration with partners for Capex and Opex budgeting and forecasting

Responsible for controlling processes

• Building controlling procedures in 5 BU
• Internal control

Требования:

High education in finance

• Financial management
• Budgeting, planning, cost control
• IFRS
• Possess awareness of country/ state financial regulations and procedures
• SOX knowledge
• 1C knowledge
• Strong excel skills
• Min 3 years of financial experience in IFRS reporting, budgeting, controlling, passing the audit in BIG 4
• High education in finance
• Conformation of IFRS knowledge
• Any financial certifications are advantage
• English upper intermediate must