В международное рекрутинговое агентство Kelly приглашается Finance Zone Head.
Finance Business Partnering support to Eurasia zone:
Long-term and short-term financial planning and forecasting including resource allocation
Periodic performance management and reporting
Risk mitigation and anticipating environmental changes
Management of and contribution to business development projects including business development and partnership deals
Contribution to cash flow management and optimization
Key Accountabilities:
Support zone management to achieve business results by providing effective financial business partnering support, financial analysis and recommendations
Directly interact with BU finance team to establish a close collaboration between local team and Global BU
To ensure that actual financial information based on management accounting is accurate, timely and meaningful
To contribute to the formulation of business strategies, objectives by active participation and leading budgeting and year tendencies process. To monitor budget execution, to analyze actual results in comparison with budget, last estimate
Controlling over the compliance with the Corporate and Local policies and procedures
To track the activities of a business unit in all countries of the zone
Necessary knowledge & experience:
Education: High economic education in finance
Work experience: At least 5 years in finance
Skills and knowledges: Kowledge of IAS; Good knowledge of reporting systems
The level of proficiency in foreign language: Fluent English and Russian.
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