Deputy Financial Director

Main Responsibilities To supervise the budgeting process, including: Constantly monitor and participate in the preparation of budget, including the preparation of OPEX and CAPEX budgets of short, medium and long term; To perform quality review of monthly and etc. budgets prepared by cost control and budgeting manager; To review analysis of the company s budget performance and provide suggestions for improvement; To participate in the meetings related to the budgeting issues, to present at those meetings, if necessary / appropriate; To review the effectiveness of the budgeting process and make suggestions on the improvement of process, if necessary; To supervise the reporting process, including: Constantly monitor and participate, if necessary, (in) the reporting process, including US GAAP reporting package and management reporting package; To perform quality review of the financial reporting, including US GAAP reporting package and management reporting package monthly, quarterly etc.; To participate in the meetings related to the reporting issues, to present at those meetings, if necessary / appropriate; To review the effectiveness of the reporting process and make suggestions on the improvement of process, if necessary; To supervise the debt collection procedures, including: Constantly monitor effectiveness and efficiency of the collection procedures; Initiate the amendments in the collection procedures, if necessary; To supervise the internal control system, including: Constantly monitor effectiveness and efficiency of the internal control system; Initiate the amendments in the optimization of internal control system, if necessary; To supervise, co-ordinate and support the activities of financial reporting manager, financial manager on revenue control and customer relationships and financial analyst; To co-ordinate work of financial reporting team with accounting team; To participate in ad-hoc projects that require high level financial expertise as needed; To collaborate with internal and external auditors; To evaluate the performance of financial reporting team, to participate in team s motivation process; Actively co-operate with other departments in order to obtain from them information on costs for budgeting and reporting process and promote internal control environment giving necessary comments / explanations; To develop, implement and evaluate budget policies and procedures and cost control procedures, make recommendations on their improvement, if necessary; To develop and support PMM; Participation in projects of tax optimization; Research, analyze, evaluate, and develop findings and makes recommendations on improvement of budgeting/internal control / reporting process; Other relevant tasks assigned by Financial Director and/or Centre Manager Requirements: Experience in big4 is highly desirable (from 3 years) English - fluent Relevant job experience (commercial property management)