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;