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A multinational vehicle for hire company Wheely is looking for an experienced Head of Financial Planning, Reporting & Analysis.
Responsibilities
Lead monthly management accounts preparation ensuring that material variances are explained and remedial actions identified if required.
Ensure the timely presentation of the monthly reporting pack to shareholders and the Board of Directors.
Manage and coordinate the annual audit together with the Chief accountant.
Work closely with the Accounting team to ensure that month-end closing aligns with the management reporting goals and ensures timely preparation of the accounts.
Lead the annual budget process and periodic re-forecasts.
Maintain long-term financial model of the company.
Continuously improve planning, reporting and control processes and tools used.
Lead ERP system implementation.
Build strong and positive relationships with senior managers and budget holders,
Be the focal point for complex requests from senior managers and provide relevant advice.
Participate in cross-functional projects.
Perform other duties as assigned by CFO.
Requirements
10+ years of relevant experience, including 3+ years in a similar position.
Proficient knowledge of ERPs (Oracle, SAP, MS Dynamics or NetSuite, )
Well informed in current financial subjects, accounting, tax laws, and business environments;
Professional accounting qualification (ACCA, CIMA, ACA) and evidence of continuous professional development.
Outstanding presentation and communication skills.
Bachelor’s/Master’s (Finance, Accounting, Economics or Mathematics, Physics).
Benefits
Option plan for every employee
Medical insurance including dental services and travel insurance
Life and Critical Illness insurance
Flexible working
Relocation allowance
Monthly credit for Wheely journeys
Breakfast, snacks and fruits in the office
Lunch allowance
Top notch equipment
Continuous professional development
Free English classes.
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