19.11.2022 05:58
Financial controller
19.11.2022 05:58
компания "симойл" responsibilities: preparation and analysis of management report in the formats p&l, management balance sheet: - for closed periods, the formation of a preliminary forecast fact; - by projects, by companies, consolidated. analysis of financial and economic activities plan/fact, line-by-line analysis of budgets, analysis of deviations. presentations preparation, analytical tables, diagrams, explanatory notes and statements on performance level. formation of a report on accounts payable and receivable. interaction with a foreign outsourcing company (providing explanations upon request). collection, verification of information, preparation of quarterly and upon request of various management reports, implementation of procedures. analytical thinking, good communication skills, independence, responsibility, focus on results. formation (by periods) of the necessary additional reporting for stakeholders. participation in the preparation of the budget (quarterly forecast, annual budget, medium and long-term planning), regular updating of information on the companychr(39)s financial results and analysis of changes. requirements: work experience in this sphere from 3 - 5 years. experience of working in foreign companies is desirable. strong knowledge in ms excel on the level of advanced formulas, experience of making financial models. knowledge of management reporting for group of companies. knowledge of the principles of exclusion of intra-group turnover. work experience in 1c enterprise. skill of preparation presentations in ms powerpoint. working with different currencies. ability to structure information, experience with a large amount of information, analytical skills. responsibility, ability to work in strict deadlines. conditions: office location moscow, tushinskaya metro stattion official employment according to rf labor code
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