Calzedonia Group
Junior Financial Controller
В архиве c 23 февраля 2023
Москва
от 80 000 ₽
Responsibilities:
- Updating forecast (sales and expenses) on monthly basis;
- Variance analysis with Business reasons explanations: Actual vs Actual (PY), Actual vs Budget (Margins and Costs);
- Preparation of various monthly reports;
- Supervising efficient processes, procedures, and systems for divisional costs monitoring;
- Improving and checking the usage of controlling tools (Cost centers, Profit centers, Internal orders);
- Local chart of accounts maintenance and check its compliance with Group and Russian accounting standards;
- Setting up new types of internal controls and strengthen the existing ones;
- Monthly closure;
- Preparation and submission of reporting package to HQ for consolidation;
- IC reconciliation;
- Controlling stock movements (inventories, transfers, provisions).
Requirements:
- University degree in Economics or Finance;
- Work experience in Financial controlling in an international retail or FMCG company is a plus;
- Knowledge of IFRS and Russian Accounting Standards;
- Knowledge of SAP (FI) and MS Excel;
- Preferable knowledge of Hyperion HFM;
- Fluent English (spoken and written);
- Multitasking, dynamic, communicative and team oriented person.
Working conditions:
- Russian Labor Law compliance;
- Corporate benefits (medical insurance, paid lunch);
- English language courses;
- Opportunities of career growth in the international company;
- Corporate discount on all the brands.

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