з/п не указана
Москва
От 1 года до 3 лет
We are proactively looking for talented controllers and analysts, eager to develop and grow within the Financial Function of the Company.
Resposibilities:
- Gross to Net P&L part management:
- Accurate monthly follow-up of Gross to Net of one of the sales channels.
- Daily communications with team to be aligned on business changes.
- Monitor costs and carry out analyses required to identify risks and opportunities and to propose the appropriate action in order to maintain budgetary objectives.
- Budget and Trends constructions.
- Monthly closing and reporting process:
- SAP (accruals timely booking within the zone of responsibility).
- Reporting monthly closure.
- Plan-fact analysis and reconciliations.
- Ad-hoc analysis and reports.
We expect:
- Experience: 3-4 years in controlling in international company (work experience in FMCG is a plus) or in BIG4
- Strong understanding of IFRS.
- Strong analytical skills, hard-working, initiative, team player, result oriented.
- Excel (pivots, formulas, working with data bases).
- SAP knowledge – will be an advantage.
- English knowledge from a confident Intermediate level.
We offer:
- Competitive salary (is discussed with a candidate).
- Career development opportunities.
- Extended social package.
- Free lunches in the canteen.
- Opportunity to work from home 2 times a week.
