Management Accountant (position with relocation to a European country)


Well-known bank is looking for Management Accountant with experience in cost controlling, budgeting, forecasting and monthly management reporting.







Описание

Cost control function

Daily cost-control including operating expenses approval process

Development of cost-control functions, initiation and coordination of operating expenses approval process automation


Weekly and monthly plan/ fact analysis of operating expenses by business lines
Allocation of operating expenses by business lines

Improvement of cost allocation process: analysis of cost centers functionality, proposal of allocation keys
Coordination of Operating expenses budgeting process (collection of information from cost centers, consolidation, communication to Senior management)
Preparation of ad-hoc reports for business lines and Senior Management in part of operating expenses



Forecast, Budget and monthly management reporting

Participation in budgeting process (communication with business lines, maintenance of budget model, consolidation of data, preparation of presentations)
Monthly management reporting preparation and variance analysis, profitability analysis;
Business cases analysis, involvement in long-term strategy modelling
Preparation of materials to Management Board and Board of Directors
European Central Bank (ECB) reports relating to profitability
Monthly and ad-hoc forecasting, coordination with business lines regarding pipelines

Skills & Experience

High degree in economic/finance
Experience in the financial analyst position from 5 years
Good knowledge of the management accounting and reporting principles
Advanced Excel
Advanced English
High orientation on the results
Attention to details and strong analytical skills
Experienced in SQL data base




Контакты вакансии

Россия, Москва



Требования к кандидату

Профессиональный опыт*

5 лет (Обязательно)


Индустриальный опыт

Банки (Обязательно)

Квалификация

CIMA (Опционально)

Знание языка

Английский: Продвинутый (Обязательно)