- Москва
Финансовый контролер
ROLE PURPOSE – Supporting management decision, management reporting, forecasting, and budgeting at the company level.
KEY RESPONSIBILITIES
• Preparation of monthly Financial Statements including provisions calculation; Analysis and explanation of key changes;
• Preparation different types of presentations to Management and HQ;
• Taking part in Forecast and Budget preparation;
• Decision financial support for new projects;
• Prices calculation; Prices, discounts and GM monitoring and control (per BU, Channel, Client etc.);
• Cross functional working with all departments (Marketing, Sales, Customer Services, Logistics);
• Automatization of current reports and creation new reports for more detailed analysis;
• Internal control procedures maintenance and reinforcement
• Various ad-hoc tasks;