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Finance Controller

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Обязанности

We are seeking for a Finance Controller who will ensure accuracy and integrity of financial data. As a part of this role you will work closely with business teams in order to support effective decision making.

  • Cost control of indirect expenses (FM module in SAP), ensure expense related activities are in line with company procedures
  • Engage in budget, forecasting and planning processes, constant enhancement of forecast accuracy
  • Support monthly closing procedures, including validation of accruals
  • Independently establish regular monthly Gross Profit results, and interpretation of variances from budgets and forecasts
  • Vehicle price structure check
  • Propose improvements to systems and methods of work and analysis
  • Implements and maintains established financial controlling policies, procedures, and practices, submits findings and interpretations for review.

Требования

We are looking for an open-minded person who is ready to perform in change environment, has good communication skills, stress resistance and strive for constant improvement.

  • Higher education – Finance, Economics (CIMA as a plus)
  • Relevant experience (3-5 years as budget/finance controller, financial analyst with understanding of accounting principles, P&L, management accounting)
  • Excel advanced user
  • SAP advanced user
  • English - Intermediate

Условия

  • Temporary contract (for the period of maternity leave)
  • Work in one of the largest international companies
  • Official employment, compliance with the Labor Code of the Russian Federation
  • Voluntary medical insurance policy (extended with dentistry), life and accident insurance
  • Paid sick leave up to 100% of salary
  • Meal compensation
  • Fitness compensation
  • Five-day work week (hybrid work format: one day a week remotely)
  • Office in the center of Moscow (7 minutes from Paveletskaya or Serpukhovskaya metro stations)
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Я даю согласие на обработку перс. данных в соответствии с политикой конфиденциальности Киа