Financial analyst and controller - onsite
ориентир по рынку
вакансия
зп не указана
в среднем
190 403 ₽
мэтч
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описание
Описания нет
задачи
- Internal monthly reporting (IS, analysis of OPEX, COGS, comments to the results, AR, AP, stock ageing etc)
- Preparation of various financial and controlling reports (incl. Sales / HR / IT-related issues) for group and local management
- Help with preparation and analysis of business plan, monthly forecast and monthly closing
- General support for Group Finance management and Finance Director of the Company
- Analysis of local profit on a monthly basis
- Financial reviews of pricing proposals and financial reviews of policy proposals
- Ad hoc internal reporting and analysis based on the request from superior (IS, BS, AR, AP, stock, inventory, HR reports, pricing)
- Responsibility for ERP Controlling and Reporting
- Preparing the accruals booking files during the closing
- Internal controls based on the request from Superior
- Communication with external audit during the audit periods
- Other support to superior based on the request
- Operations / factory business control
- Working capital and cash management
требования
Требований нет
условия
- loyalty bonus after the 1st year of service
- attendance bonus
- travel allowance
- quarterly bonuses
- 13th salary
- annual salary indexation
- pleasant working environment
- opportunity to grow professionally
- other employee benefits
навыки
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