Financial Controller

Вакансия № 8085307 от компании ANCOR Consumer Goods на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: до 120000 руб..

Примерное место работы: Россия, Москва.

Это объявление № 8085307 добавлено в базу данных: Четверг, 30 января 2025 года.

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

Прочитано соискателями - 222 раз(а);
Отправлено откликов - 0 раз(а);

Western FMCG company invites Financial Controller

Responsibilities:

Month End / Quarterly Financial Closing

Preparation of Financial Statement in accordance with Corporate Standards and deadlines on monthly and quarterly basis
Harmonization of local GAAP and IFRS accounting, work on process optimization
Control over Genpact activities concerning R2R part
Implementation of BDF globally required changes and other improvements in FS, strict control over data quality, etc

Accounts receivable controlling

Supply chain controlling

Control of Variances/DCS, calculation of accruals, preparation of voucher for input in SAP for posting/release of accruals
Plans/forecasts preparation for Variances/DCS, input of plan figures into TM1/ voucher for input in SAP
Strict WOC control (all components), timely and accurate preparation of WOC dashboard for CU RU and consolidation of MU
Involvement in SC projects
Reliable business partnering for SC department
Timely perform SC risks controls prescribed in risk matrix
Accurate planning of KPIs, analysis vs forecast and previous period for CU
Timely approval of SC projects in Prova, check calculations; challenging of saving holders about accuracy of their estimations, recalculation of saving effects with each forecast

Other

Ensure compliance with Company policies and procedures
Coordinate the financial and supply chain controlling and reporting activities of all three commercial units and cares that they perform these activities with same high standards, ensure that the information provided are correct, reliable and reported in the same and harmonized way
Interaction with Internal and External Auditor
Preparation or presentations
Ad-Hoc Requests

Requirements