Архив: Бизнес контролер. Санкт-Петербург.

Responsibility:
1. Management reporting -preparation of monthly/quarterly/yearly full package of management reporting according to Europe timeline-PL report and analysis, BS, Capex, etc.
2. Management reporting -preparation of various weekly/monthly reports for local Management Team (profitability report, sales and cost reports in comparison vs LY, BP) 3. Budgeting preparation of yearly business plan for BU according to Europe requirements and timeline 4. Weekly control of sales, costs vs business plan, KPI’s and short-term forecasting
5. Campaigns calculations and assessment 6. Preparation and follow-up of investment/divestment business cases 7. Month-end control over correctness of financial data (provisions, accruals, cost centers and cost types, payables, receivables, etc.)
8. Credit control
9. Development of regulatory documents, procedures
10. Optimization and automatization of business processes 11. Bonus calculations for station employees on monthly basis
12. Ad hoc tasks
13. Direct report to Manager Controlling

Requirements:
1. Higher education ( economy, finance)
2. Work experience in position of financial/business controller, financial analyst
3. English upper-intermediate and higher
4. Good knowledge of Excel, PowerPoint, 1C
5. Knowledge of IFRS
6. Readiness to work with a lot of information, multi-tasking
7. Analytical skills, self-dependent, attentive, initiative