Major Scope of Responsibility
Annual Budget and monthly Forecasting on time & quality
Agreeing & controlling sales terms, including Pricing (HDM process facilitator), Trading Terms & Returns
Tracking & Controlling of Advertising & Promotion expenditure
Overheads and Headcount Controlling
Capital Expenditure Controlling and Approval Requests
Preparation of all trade allowances and other accruals for accounting by SSC Finance
Work with Finance partner to review and sign-off on Management P&L by Day 4 that is the basis of actual reporting
Key actor of quarterly Balance Sheet reviews
Supports Legal, Tax and statutory matters and audits close together with SSC
Ad Hoc Analysis & Projects (projects to be aligned with FD)
SOX
Experience required
5 years plus experiences Controlling, FP&A and financial accounting
Experienced in working in an international & matrix environment
Knowledge in US GAAP & Russian Gaap accounting
Knowledge in Internal Controls (Compliance)
Experienced in processes
Fluent Russian
Fluent English
Experience of working with SAP R/3
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