Financial controller/Senior Financial Controller

Был больше месяца назад

130 000 ₽

40 лет (родился 06 декабря 1984), не состоит в браке, детей нет

Москва

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 18 лет и 2 месяца

- Январь 2012 – работает сейчас
- 14 лет
Head of Financial Controlling
METRO Group Asset Management LLC , Москва
Обязанности и достижения:
• Management of financial controlling department; • Financial management of five legal entities (MP, MWN, Kreal, Tsaritsino, RRE LLC); • Management of annual budgeting and monthly forecasting processes; • Preparation budget vs. actual analyses and explanation of differences; • Preparing monthly consolidated management reporting in accordance with IFRS for the group of the companies; • Monthly presentation of financial and operational results of budget execution; • Investment planning and control its distribution; • Searching and analyzing ways to increase revenues and reduce costs; • Creating KPIs and calculation of results; • Work with external auditors. Achievements: • 2 members of staff recruited and taught by me, who are ready to follow me, all very educated, experienced and interchangeable; • Participation in assets valuation model for demerger real estate property; • Implementation Patmas system (based on working hours) for allocation administration expenses; • Creating management report package for CIS region;
- Январь 2010 – декабрь 2011
- 2 года
Senior Financial Controller
METRO Group Asset Management LLC , Москва
Обязанности и достижения:
• Support in financial management of four legal entities (MAM, MWN, Kreal, Tsaritsino LLC); • Annual budget and forecasts preparation; • Analysis and deviations explanation between actual and plan results on monthly base; • Preparation of work files per divisions together with operations; • Collect working materials for "budget folder"; • Preparation special reports and calculations for budget presentation; • Discussions of key figures and key accounts; • Calculations of allocation keys for general expenses; • Work with operations for correction mistakes and business logic; • Participation in month end procedure; • Preparation accruals calculation; • Preparation internal reports for local management; • Monthly analysis of expenditures by type and cost centers, deviations analysis; • Development of different reporting templates. Achievements: • Implementation cost-center structure for reporting purposes on the group level; • Creating HQ transparent reporting package for Metro Group clients; • Creating warehouse transparent reporting package for LLC Metro Group Logistic.
- Июль 2008 – декабрь 2009
- 1 год и 6 месяцев
Financial Controller
METRO Group Asset Management LLC , Москва
Обязанности и достижения:
• Prepare short- and long-term forecast/budget of financial reports (BS, P&L, Notes) in accordance with IFRS standards, loading figures into consolidation system of Metro AG (ECCS); • Support in management report preparation; • Prepare accruals for core business and financial statements; • Compare actual revenue and gross profit results versus forecast/budget numbers and explain variances; • Analysis of actual reporting versus forecasted/budgeted, providing deviation explanations; • Loading figures to consolidation system of Metro AG (ECCS); • Prepare internal management reports; • Operational and financial analysis; • Carry out other tasks given by immediate manager on base of business necessity. Achievements: • Creating an operational controlling reporting “from the ground up”; • Creating central registration system for monitoring invoice status; • ERP-system introduction.
- Ноябрь 2007 – июнь 2008
- 8 месяцев
Assistant to Controlling Department
METRO Group Asset Management LLC , Москва
Обязанности и достижения:
• Running and update of the database; • Preparation of financial docs (invoices, acts) and control of payments; • Support in preparation of accruals and forecasting; • Support in preparation of analytical costs/income reports; • Carrying out other tasks given by immediate manager on base of business necessity. Achievements: • Preparation of high quality work in the deadlines provided by management.

Образование

- Высшее образование
- Дневная/Очная
- 2007
Омский Государсвенный Универсистет Путей Сообщений (ОмГУПС
Факультет: Экономический
Специальность: Менеджмент Организации

Обо мне

Дополнительные сведения:

Приоритет компании в сфере FMCG и Pharmacy More than 5 years in a senior financial position; Work closely with owners and top-managers in conducting detailed financial and business analyses to identify potential problems, recommend appropriate solutions; Manage the use of corporate standards and continuous improvement within the company; Assure, that monthly financial reporting and management information is in line with the corporate guidelines; Significant professional experience in organization with multiple business units; Service and real-estate industry experience; Financial control and reporting for supporting the business growth objectives; Ability to operate in multitask environment; Availability for overtime work and tough deadlines; Компьютерные навыки: Advanced PC user, MS Office (strong command of Excel), SAP (PM, FI/CO, BW, RE modules)