Financial Controller

Responsibilities:

We are seeking for a Financial 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.

Requirements:

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

Conditions:

• 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)