What's on Offer
- Trainings, professional development and continuous improvement of qualifications
- Work in an international and dynamic company
- Everyday contact with foreign languages
- Employment contract
- Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.
Job Description
- Preparation of Monthly P&L and Balance Sheet
- Supervision of General Ledger process
- Analysis and review of actuals versus budget and forecast
- Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations preparation of monthly / annual / quarterly reports and other documents required by the management team
- Developing and implementation of controlling tools
- Support in planning (business plan and rolling forecast): collect inputs, provide additional information for key stakeholders, check data correctness and completeness, understand drivers of change and comment on the key variances
- Management of month close process on time and good quality
- Participation in monitoring and documenting selected business processes
- Support in preparation of cash flow forecast
- Analysis of the actual results, identify drivers of variances
- Propose and implement process improvements and automation in the area of responsibility
The Successful Applicant
- University degree with Controlling, Finance, Accounting Additional professional financial qualification
- ACCA, CIMA or equivalent would be a big advantage
- Minimum of 3 years prior experience in similar position
- Practical knowledge of IFRS and controlling processes
- Strong analytical and problem-solving skills
- Advanced Excel, VBA/ SQL/ PowerBI knowledge will be welcome
- SAP knowledge would be an advantage
- Commercial acumen, understanding and anticipating the needs of both operations and management
- Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
- Challenge status quo and act as agent of change
- Interpret data, order and assess its value and then present the findings to the relevant stakeholders in a clear and concise way
- A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude
- Fluency in English is mandatory