Head of the department of budgeting and management accounting

Responsibility:

• Creating policies, regulations and methodological for budgeting and management accounting, team management
• Budgeting and defending budgets and management accounts under strict deadlines
• Generating analytical reports
• Budget execution control at all levels and cost analysis
• Organization of preparation of budget documentation for projects and financial models and development of calculation methodology
• Due diligence
• Carrying out the CFO’s duties during their absence
• IFRS reporting

Requirements:

• Fluent English
• Have a higher economic / financial and mathematical education (preferably the Finance Academy, HSE, Moscow State University, GUU, PRU, MESI, NES)
• Experience in automation of budgeting and management accounting using ERP systems
• Have experience building budget models and project models from scratch using Excel with different levels of consolidation (projects/business units/legal entities)
• Work with large volumes of data
• Visualization of calculation and analysis results
• Excellent knowledge of Microsoft Office and experience with BI systems; programming skills will be an advantage
• Leadership experience in similar positions and manage the team; experience in the Big Four will be an advantage

Terms:

• Medical insurance after the probation period
• Career growth
• The convenient location of the office, comfortable space
• A team of professionals passionate about their work