Finance Controller

Confidential
  • Moscow
  • Confidential
  • 5-10 years
  • 427 Views
  • 11 Feb 2015
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  • Finance/ Accounts

  • Engineering
Job Description

Responsibilities:

* Reporting IFRS (weekly, monthly ) to HQ in GER
* Cash planning
* Forecast and Budget planning
* Ad hoc analyze/request
* Take care of guidelines
* First contract person for HQ in all finance relevant matters
* Act as Business partner inside the organization

Tasks:

Weekly based:

* Weekly OI/Revenue

Monthly:

* M200 = Personnel, OI, Revenue (incl. Divisions)
* M300= Profit Center allocation (P&L, OI, Revenue)
* Cash flow (incl. Liquidity planning, Guarantees)
* Finished goods reporting

Quarterly:

* Inter-company Profit Elimination (C5)

Forecasts:

* M200/M300
* Planning in Board

Analyze:

* Dashboard
* Actuals/budget
* Explanation to Headquarter
* Take care of guidelines ( Credit Assessment)

Responsibly of external supplier:

* Bookkeeping for Russian Gap and IFRS
* Reports: V100 in SAP = Balance Sheet, P&L, Tax (IDET)
* Aging Structure receivables

Requirements:

Competencies:

* Russian Gaap, IFRS
* SAP knowledge
* 5 Years Experience in Finance and Controlling
* Competent financial modeling skills in Excel
* Strong analytical skills.
* Strong written and verbal communication skills (Russian and English)
* Should be good at multitasking
* Ability to work effectively in team environment
* Leadership
* Patience
* Adaptability
* Initiative
* Stress tolerance
* High energy level