Controlling:
- Preparation of Marketing Budget Report, collection of forecast of budget;
- Monthly monitoring and deviation analysis;
- Support of Marketing department in analysis, report preparation on request;
- Participation in annual budget and forecasts preparation (Marketing);
- Assisting in effective management of CIS market, working with key finance contacts within region to ensure accurate and timely reporting;
- Downloading budget lines into ERP system;
- Providing supporting information to business;
- Participation in various projects related to the function of controlling, analyzing, and reporting
Accounting:
- Bank-client (RUB/EUR/USD), currency control;
- Travel and Expenses reports;
- Review trip tickets, fuel reports;
- Support in annual or internal audit.
Knowledge, Skills and Experience
- Degree in accounting and finance
- English language – intermediate+.
- Analytical skills, flexibility and the ability to work under pressure.
- Experience in Finance and Accounting (min 2 years)
- High Analytic skills
- Strong knowledge of MS Excel should complete your personnel profile
- SAP is a plus