Junior Finance Controller

Вакансия № 26172530 от компании ООО Кьези Фармасьютикалс на Электронной Службе Занятости Населения Москвы.

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☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Вятская улица, 27с13.

☑ Актуальность объявления:

Это объявление № 26172530 добавлено в базу данных: Понедельник, 3 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

☑ Статистика предложения работы № 26172530:

Прочитано соискателями - 31 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "ООО Кьези Фармасьютикалс":

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☑ Подробности о вакантном месте:

Job Purpose:

To act as a valuable team player within Finance Controlling team, managing systems / models, enhancing operational processes to increase value-added analysis time

Major accountabilities:

To drive improvement of financial performance via:

Planning: To manage annual budgeting, recurrent Strategic Planning processes as well as other planning cycles / forecasting requests
Reporting: period end closing activities in SAP (all P&L areas), monthly package upload and verification in SAP / BPC / BW, intense interaction with regional FP&A and local Leadership team
Analysis: to provide accurate and relevant business analysis on full set of financial data; making recommendations relevant to the matter; resource allocations and Brand P&Ls monitoring, risk and opportunities watch out and so on
Systems and controls: budget control in respective areas, active involvement in systems roll-outs / project activities locally and on regional level

Responsibilities

Providing management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on revenues, expenses, customers, product and sales channels, Management Cash Flow, Profit and Loss (P&L) by area and shared service cost allocations.
Supporting monthly closing procedure and management reporting packages.
Continually improves and streamlines management reporting processes and systems to meet the changing demands of the business and group
Growing business knowledge to fully understand key business issues and cost drivers, including headcount and proposed capital/revenue expenditure feeding those plans.
Performing analysis to evaluate risks or opportunities; making recommendations to mitigate these risks.

Background:

Education: University degree in IT, economics, business or related field
Languages: English, good written and spoken

Experience/Professional Requirement:

~1.5-2 year experience within international financial environment or comparable position
Experience in supporting financial roles is preferrable
Experience designing and operating financial reporting and forecasting systems is a must
Good analytical ability
Advanced PC literacy, experience with SAP / BW / BPC, familiarity with 1C might help

We offer successful candidates:

Stable salary, payment of bonuses based on the results of work
Corporate training programs and the opportunity to develop professional and personal competencies in various formats
Institute of mentors - experienced employees who will help newcomers adapt faster
Flexible schedule, ability to manage your work&life balance
Accident Life Insurance 24/7
COVID-19 Employee Care and Prevention Program
Benefit Constructor – the possibility of using flexible benefits or VMI in the preferred proportion
A laptop, a corporate mobile communication tariff (according to the company's policies)
Annual salary review