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Finance Controller
Kelly Services | Россия, Москва

Opportunity for graduates/ young specialists

Описание

Responsibilities:

  • Participation in budget and forecasts preparation for Purchasing
  • Actual versus Plan analysis, development of operational action plans upon deviations
  • Collaboration in implementation of purchasing KPIs to evaluate and track efficiency of expenditures
  • Ad-hoc analysis/evaluation of purchasing initiatives
  • Control of contracts terms performing
  • Business and performance analyses, data mining and reporting, and business modeling
  • Analisys and preparation of Monthly purchasing Scorecard (PPV, Productivity, Coverage etc)
  • Analysis of Accounts payable dynamics and preparation of Accounts Payable forecasting, as well as participation in cash outflows forecasting
  • Close communication and work effectively with other departments and HQ, share knowledge and information


Requirements:

  • University degree in Accounting, Economics or Finance/Graduate
  • Similar experiences in FMCG companies
  • English - Upper-Intermediate

Требования к кандидату

  • Опыт работы (>)
    нет опыта (опционально)
  • Образование
    • Бакалавр / Специалист (обязательно)
ОТЗЫВ