- Москва
Financial Controller (maternity leave position)
Responsibilities:
· Planning and forecasting data preparation, downloading and uploading the figures into the corporate IT tools;
· Month/quarter/annual closing, preparation of Management reporting according to US-GAAP;
· Monthly/quarterly data analysis, comparing actual figures with budgeted;
· Ad hoc analysis regarding sales development, contribution margins, overhead expenses, key figures etc;
· Cost center costs planning and monthly reporting and analysis;
· Monthly reconciliation between GAAP and RAP;
· Provisions and accruals follow-up;
· Cost effectiveness analysis for special projects;
· IT & Finance projects, 1C upgrade;
Requirements:
· Higher education in finance/economic;
· From 3 years of experience in Controlling/Finance functions in Multinational Company;
· Good practical experience in US GAAP/IFRS reporting;
· Advanced level of English;
· Excellent knowledge of MS Office, in particular Excel and PowerPoint;
· Knowledge of 1C, Hyperion would be a plus;