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.