Manager/Senior Manager (Finance)

☑ Основы вакансии:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: от 115000 до 135000 руб..

Место работы (точный адрес): Россия, Москва, Шарикоподшипниковская улица, 1.

☑ Актуальность объявления:

Это объявление № 1172979 добавлено в базу данных: Понедельник, 15 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Пятница, 10 мая 2024 года.

☑ Репутация компании "ООО ВиЭф Сервисес":

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☑ Подробности о вакантном месте:

Purpose of the role:
To do the reporting and analysis of all day to day financial and accounting activities of the given region and managing accounting process.

Areas & responsibilities:

Budgeting:

• Support Regional Finance Manager in preparing new project budget / retender budget as per tender requirement and in Liaising with Operations staff and VFS enabling units for cost inputs.
• Support Regional Finance Manager in Annual Budget and Forecast to be uploaded in BPC based on the BPC (planning tool) guidelines, handbook & format.

MIS:

• To prepare MIS for the region to portray the monthly profitability, variance analysis vis- -vis budgets. Maintain application statistics for CIS region
• Preparation of Regional manager wise budgets/actuals for Regional Operations Manager in Russia on timely basis.
• Submitting the key figures to all country managers

Analysis:

• Submitting frequent analysis to Regional Finance Manager, RFC (Regional Finance Controller) and Country managers.
• Support Regional Finance Manager in preparation of Heads up to be prepared before month end to estimate the EBIT vs budget.
• Maintain of the service fee and sharing list for all the countries in the region vis-?-vis change in the exchange rates.
• Review of revenue structure for Russia before booking sales figures for the month.
• Supports month-end closing tasks as assigned in the closing task list.

Compliance

• Support maintenance of financial and legal compliance tracker with special reference to the compliance with the Group Finance manual.
• Maintaining mission, Partners & Supplier agreement list for the region.
• Maintaining ISO (International Standard Organisation) tracker for the region
• Fixed Assets management & Control viz ensuring assets tagging once in year, up-to-date Fixed Assets register along with physical verification.

Miscellaneous Reports:

• Supervise finance data base tool for analysis
• Provides the comprehensive analysis of the projects costs spent vs the projects estimated benefits
• Creation of vendor evaluation and contract assessment forms.
• Liaise with sister concerns with respect to payments and receipts
• HR Performance matrix to be submitted to regional HR.
• Maintenance of Mission-wise Holiday list reports for the region.
• Biometric invoicing details to be given to Project Management Office.
• Ensure adherence to cash forecast procedures and cash management group policies.
• Updation of Bank Account Details and Signatory lists on quarterly basis

Education and Experience:

• University Degree in business administration or adequate professional experience focusing on Finance/Accounting
• 3-5 years total professional experience in related fields
• Expert Knowledge of MS Office applications especially in MS-excel is must
• Accounting knowledge is a must
• Knowledge in SAP is an asset
• Excellent verbal and written skills in English
• Strong analytical approach & Business Support Acumen
• Strong communication skills
• Fluency in English is must

We offer:

• Formalization according to the Russian federation labour code
• Working hours: Monday-Friday, 9:30 am - 6:00 pm.
• Medical insurance – after 3 months of probationary period;
• Reimbursement for expenses of mobile communications;
• Possibility of business trips, including overseas.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Государственные организации; Услуги для бизнеса; Услуги для населения; .

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