ТОО OPTIMUM Recruitment&Executive search
1 день назад
source : HeadHunter

Responsibilities :

  • Budget process;
  • Coordination of budget owners within the budget process ( identification schedules, appropriate deadlines and follow up the process);
  • Constriction of budget for particular part of PL and Estimates;
  • Participation in constriction of planned Balance sheet;
  • Participation in Cash flow forecast (direct method);
  • Budget control;
  • Analysis of actual expenses with detailed explanations of all deviations;
  • Communication with budget owners regarding actual performance vs budget;
  • Work with budget owners in order to make sure proper budget implementation;
  • Finance partnership with Marketing, Sales, Operations departments;
  • IFRS accounting.
  • Collection of information about accruals from budget owners for period closing;
  • Reflection accruals and IFRS adjustments on BS an PL;
  • Other Local IFRS adjustments (PL;BS);
  • IT projects (work with external IT company under 1c development projects).
  • Requiremens :

  • Relevant experience (3-5 year) in Finance departments (preferable - international companies FMCG) or Audit (Big4 preferable).
  • upper intermediate (speak and write) . Preferable
  • additional Finance education. Knowledge of 1C, MS Office (Excel, Power Point).
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