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Deputy CFO
Cornerstone | Россия, Москва

Head of financial controlling (Russia and CIS)/deputy CFO for a western company
Brand name western company is looking for a results-driven financial leader for a position of Deputy CFO with promotion perspective.

Описание

Responsibilities:

  • Мanage financial department of 20 employees; overall 4 direct reports
  • Responsible for the following activities : budget and controlling processes, credit management, accounting and tax functions, treasury and reporting
  • Implement budgeting system and variance analysis from scratch
  • Manage the financial controlling department and supervising financial controllers of the Group subsidiaries in Russia and CIS.
  • Coordinate financial planning and issuing management reports, preparation of financial statements according to IFRS.
  • Prepare financial statements analysis and comments of on a monthly basis.
  • Develop methodology for IFRS implementation.
  • Prepare capital expenditure (CAPEX ) budgets repots, analysis of actual projects implementation by "plan-fact-committed» split, coordination of capital expenditure planning.
  • Develop formats and preparation of operational reports for the management (weekly - monthly - quarterly).
  • Provide data and proposals with an assessment of cost optimization and reduction of fixed costs.
  • Develop and implement analytical reports in ERP system (profitability tool) for the purpose of more efficient cost and profitability control by business segments and customers.
  • Analyse and control budget execution, analysis of actual cost deviations from standard cost.
  • Develop project financing, preparing and project cash flow (operating, investing, financial) for investment projects.
  • Manage and supervise the budgeting process - annual budgets, medium term planning (up to 3 years).
  • Analyse and review annual budgets on a quarterly basis and preparing forecasts.
  • Control and supervise the process of investment planning and capital expenditure.


Requirements:

  • University degree in Finance/Controlling with perennial professional experience, ideally in western FMCG, pharmaceutical companies
  • Extensive knowledge in RAS, IFRS
  • Several years of Management and Leadership experience with a western brand name company
  • Native speaker in Russian, fluent English
  • Personally: business-oriented,

Требования к кандидату

  • Опыт работы (>)
    6 лет (обязательно)
  • Образование
    • Бакалавр / Специалист (обязательно)
  • Знание языка
    • Русский, Родной (обязательно)
    • Английский, Свободный (обязательно)

Контактные данные

  • Рекрутер
    Ольга Петровская
ОТЗЫВ