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Calzedonia Group

Junior Financial Controller

В архиве c 23 февраля 2023
Москва
от 80 000 ₽

Как зарабатывать больше?

Расскажем в наших карьерных консультациях

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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