Budgeting manager
TerraLink
Москва
10 часов назад
source : Электронный Центр занятости населени
  • Responsibilities : Group Budgeting, Forecasting (PL, BS, CF, KPI's), incl. to support setting up from scratch. Prepare Management Reporting (flash / monthly / quarterly / yearly) based on the US GAAP standards and Group'
  • s Guidance, incl. budgeted vs. actual results analysis, business KPIs analysis, explain significant fluctuations and including setting up from scratch.

    Cost, KPI monthly budget control and analyses for management decisions. Communication of all business area managers to prepare budgets, forecasts, etc.

    Support to Organize Profit & Loss, Balance Sheet and Cash Flow in accordance with the Group standards and timetable. Support in accounting month-

    end closing supervision and overall control for the companies of the Group. Prepare Group periodic reporting in accordance with US GAAP for the management and auditors.

    Corporate finance system automation set up support. AdHoc reports and analyses on demand of Management Requirements : Higher Degree in Economics (Finance / Accounting).

    Relevant experience minimum 2 years in international companies preferably Big4. Knowledge of finance, accounting,budgeting, cost control principles.

    US GAAP / IFRS standards. Experience in IFRS / US GAAP & Management reporting, budgeting, forecasting, cash flow management.

    Other Knowledge, Skills and Experience : English is essential (oral and written). Excellent communication, ability to work in team context.

    Pro-active, highly numerate, analytical, organised and accurate. Ability to anticipate problems, foresee timely solutions and adapt strategy accordingly+A20.

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