Финансовый контролёр

Planning and budgeting
  • Lead preparation of different types of plans: weekly outlooks, long- and short-term forecast, annual budget, long-term plan. Monitoring these against actuals and give detailed variance analysis by understanding the historic, current, and forecast performance of events.
  • Be proactive finance business partner for directors and facilitate the process from the beginning to the end (Budget calendar forming, template creation, communication with support function departments, etc.)
  • Challenge team with figures, generate insights and propose financial view on the figures. Support business in identifying risks and opportunities.
  • Consolidate events` results of different offices, projects while budgeting or forecasting.
  • Lead ERP budgeting module launch.
Business support
  • Strategic initiatives include deep analysis of geographies and sectors, form action plans and figures with business.
  • Leading complex business analysis and financial modeling to provide recommendations on the best course of action for Sectors/Projects business activities.
  • Follow up pipeline figures on the weekly basis with events` teams.
  • Bachelor's / University degree in Finance, Business/Management or Economics
  • Experience in corporate finance, controlling/budgeting, business analysis >5 years.
  • Strong skills of MS Excel (incl. Power Query and Power BI) and PowerPoint. Proficiency with accounting systems incl. 1C
  • Good knowledge of accounting & management accounting principles and practices.
  • Excellent communication and interpersonal skills with the ability to work collaboratively with cross-functional teams. Good analytical and problem-solving skills.
  • Demonstrated ability to work in a fast-paced, dynamic environment with changing priorities and deadlines.
  • English Upper-Intermediate.
  • Flexible working hours: 8-17, 9-18, 10-19 and hybrid work schedule (home office + corporate office).
  • Official employment and good social package (medical insurance, corporate trainings)
  • Attractive benefits package.
  • Office located near Krasnoselskya metro station.