Financial Controller


Quarterly management reporting of the Group: • coordination of data collection process from different business units • review and reconciliation of the incoming data • performing analytical procedures to ensure data is complete and fairly presented • interaction with other departments • responsibility for meeting the reporting deadlines







Description

Financial and operational control over one of the business units (Development and Real Estate): day-to-day cooperation with the representatives of the unit under control to ensure corporate governance policy is in force. This includes but is not limited to review of contracts above the materiality level, approval of top-management appointments and resignations, etc. review of quarterly management reporting forms of several legal entities actual vs. budget reconciliation, understanding the underlying factors which cause all the material deviations participation in the annual budgeting process, including critical assessment of the underlying assumptions review of the long-term operating models of the business units review of DCF-models of new investment initiatives proposed by business units management, performing sensitivity analysis, pointing up risky areas performing reconciliation between management accounting forms and audited financial statements, liaison with external auditors participation in the internal audits and ad-hoc optimization projects Requirements: Strong analytical and presentation skills Prior experience with management reporting (preparation and/or review) Prior experience with financial modeling Advanced Excel and PowerPoint Excellent communication skills Team-player Big-4 experience ACCA, ACA, CPA, CIMA






Candidate selection criteria

Professional Experience*

5 years (Required)


Education

Master (Optional)

Work Permition

Russia (Optional)

Qualification

ACCA: Candidate (Optional)

Languages

English: Fluent (Optional)