Вакансия № 7456010 на Электронной Службе Занятости Населения от компании ManpowerGroup на должность Financial controller в населенном пункте Москва

☑ Основы вакансии:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: РФ, Москва.

☑ Актуальность объявления:

Это объявление № 7456010 добавлено в базу данных: Пятница, 19 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Суббота, 20 апреля 2024 года.

☑ Репутация компании "ManpowerGroup":

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☑ Подробности о вакантном месте:

Our client international provider of сonsumables for mining industry is looking for Financial Controller.

Responsibilities:

• Timely and appropriate management reports giving depth to comments made in monthly reports and input into annual reports

• Monthly preparation/control of reporting
• Analyse of results by customers and plants (Sales, GM, CFC, Trading profit)
• Follow up on margin development and identify areas where we are slow to react to changes in unit costs that should be passed on
• Overheads analysis Actual results vs Budget and LY.
• Balance Sheet Review and Finance Letter of Assurance delivered on time and accurately reflecting the situation within the region
• Develop own reports and analyses to better understand drivers of performance across the region
• Coordination of Budget/forecast process in the country and the budget delivered on time and in sufficient detail to meet Business and corporate requirements
• Budget and forecast preparation by cost centres and by Customers in SAP, further upload into the HFM
• Visits to plants and to customer sites
• Supply management information to Regional Managers that meet their requirements, at the same time as proactively challenge those requirements
• Capex analysis well prepared based on Assets management requirements
• Financial Models preparation for QOMS submission
• Compliance with Corporate Governance for Russian entities
• Clean reports from external audit and tax audits
• No significant items resulting from internal audits and support for and timely follow-up of recommendations
• Treasury requirements (e.g. embedded risks demands, TRMP, FX hedging etc)
• Cash flow management forecast (monthly direct CF and rolling for next 12 month indirect)
• Support local commercial team
• Involvement as Finance representative in key projects impacting

Requirements:

• Working knowledge of the key tax, accounting and legal environments
• Self-starter
• Experience in project activities
• Experience in preparation of Mgt Acctg
• In depth SAP knowledge
• Excel skills
• Effective Presentational and Influencing skills
• Fluent English
• Minimum 5 years of experience in a similar role

Conditions:

• Work in the large international company
• International team of professionals;
• Competitive compensation level;
• Official employment;
• Social package;
• Work schedule 5/2

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Услуги для бизнеса; .

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