Functional Controller

Вакансия № 8085042 от компании KPMG на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

Это объявление № 8085042 добавлено в базу данных: Среда, 12 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

Прочитано соискателями - 243 раз(а);
Отправлено откликов - 0 раз(а);

Responsibilities:

Managing month/year end closing procedures for CIS T&L practice (project profitability valuation, preparing and validating accruals, cost analysis and corrections);
Review of monthly financial statements for T&L CIS, analysis of actual to BUD and Prior year variances and providing comprehensive comments to the CFO and Head of T&L;
Regular review of WIP and Receivables to ensure proper provisions, challenge current Lock up control process and propose actions to shorten the working capital cycle;
Leading Annual Budgeting and Forecasting (6+6, 8+4) process and Business planning for KPMG T&L practice;
Ad-hoc reporting to T&L leadership, CFO and Executive Board, including scenario planning to support strategic decision-making;
Improvement of current planning and reporting systems in collaboration with IT (providing requirements specification, leading project status meetings, arrangement of testing process, assistance in deployment).

Requirements:

Higher education;
Strong IFRS knowledge;
ACCA/CIMA/CMA or similar qualification will be an advantage;
Work experience in Finance (preferably FP&A or controlling) not less than 4 years;
Strong analytical skills;
Excellent communication skills;
Proactive;
Fluent English.

What we offer: