Finance Manager

Компания "HAYS"

Responsibilities:

• ​​​​​​​Forecasting: drive the process and development of Monthly/Quarterly forecasts, Budgets, Latest Estimates, and MTP plans (data collection, reviewing and challenging, validation, and reporting);
• Monthly Business Review (MBR): Conduct budget monitoring and variance analysis. Provide accurate, reliable, and timely business Dashboards and comments on business performance. Support and contribute to regular MBR, ensuring financial and qualitative KPIs are met. Deliver analysis and insight on business opportunities, providing options and scenarios for business decisions.
• Cashflow and balance sheet management: Forecast and secure cash needs, improve working capital and work closely with the regional cash team on building a sustainable cash strategy.
• Strategic Vision: monitor external environment such as macro factors, and competitors’ movements and recommend appropriate course of strategic actions where applicable;
• Monthly / Quarterly closing: supervise accuracy of management reporting package (P&L, BS, CF, Supplemental forms & disclosure) prepared by Chief accountant, ensure correct transformation of local financial statement to IFRS (accruals, provisions, reclasses, adjustments) with respect to group and statutory deadlines & guidelines;
• Management Reporting: prepare and supervise management reporting in group systems;
• Audit: ensure successful annual audit completion, including revision of prepared answers and necessary documents;
• Adapt, customize, improve existing reports & tools;
• Capex: review capex projects, provide relevant benchmarks and ways of optimization, including actual follow-up analysis;
• Other: prepare impactful ad hoc analysis and presentations for new business initiatives.

Requirements:​​​​​​​

• University degree in Finance, Accounting, or Economics;
• IFRS/GAAP certification is a plus;
• Accounting background is must;
• English - C1

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