Обязанности и достижения:
- financial control in accordance with requirements of legislation and standards;
- maintaining records according to corporate procedures and International Accounting Standards (GAAP);
- reporting according to company procedures and scheduling closing periods (monthly/quarterly/annual corporate reporting)
- supervising four Accountants
- interaction with Tax authorities
- reviewing contractor, vendor, and consultant invoices;
- analyze the organization’s business activities and advise management on financial matters and impacts of the business transactions and decisions
- involvement in internal audit, other ongoing projects targeted at improving internal; control, data quality and management reporting, SOX observance
- development, implementation and monitoring of operating budgets, according to planning objectives and standards of the company. Follow up budget in close relationship with Sales department. Preparing OPEX, CAPEX and updating in Excel and Global Hyperion
- monthly variance analysis (actual versus forecast and current forecast versus previous forecast);
- full scope of corporate financial planning of P&L, Balance Sheets and Cash Flows
- analyzing financial and non-financial figures to monitor operations.
- identification of key figures and analysis of risks, profitability analysis
- perform the execution of the business controlling tasks according to internal procedures: monitoring of projects development, control of costs booked to project, project profitability analyzing, calculation of accruals for IFRS reporting