Head of the department of budgeting and management accounting

Our client is an international technology company with headquarters in Zurich, representative offices in Switzerland, USA, China and Russia



  • 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



  • 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



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