Head of Controlling (FMCG)

компания "jfl consulting" the role leadership/supervisory role: oversee all departmental activities create a favorable departmental climate by adopting communication and integration processes, motivational practices, fair treatment, and excellent interpersonal relations with control personnel. ensure that there is a constantly favorable institutional image for the business through business responsibility actions and transparency in all financial matters. make sure that generally accepted accounting standards are applied across the financial department and that they are adhered to in the preparation of all financial statements and reports ensures that the business stays compliant in regard to all financial policy and regulations financial management: ensure the management team has the appropriate financial information in order to be able to perform their duties, influences business team’s decision to have better performance liaises with the group finance teams to ensure that group policies are applied in a consistent manner preparation of budgets inclusive of manpower, capital, overhead, and variances analysis formulates periodical cash flow projections, business plans, forecasts, and long-term financial goals and leads implementation and development of internal financial controls be in charge of the formulation and management of the business’s financial systems inclusive of the development and maintenance of financial models for long-term use responsible with the development, implementation, and maintenance of fixed asset control systems as well as the development and implementation of risk management systems financial reporting: review and monitor the finance department’s performance by placing indicators and direct corrective action where necessary in a timely manner deliver reports to the senior finance department leadership on the agreed upon performance indicators and in the agreed upon standard and schedule form quarterly/annual operating results delivered to senior departmental leadership and relevant stakeholders for further decision-making and strategy formulation collaboration: collaborate with both controlling management personnel and the chief finance officer the candidate higher education in finance 3+ years experience in finance/business controlling in foreign company capacity to create and optimise process very good communication and management skills english