Senior Financial Controller

As Senior Financial Controller

job description
WHAT YOU’LL DO
Support all operational financial issues of the project, necessary to maintain the uninterrupted operation of the business and its growth within the strategy framework;
Budget creation, support of the budget approval process, control of budget compilation, Actual vs Budget analysis with the preparation of analytical comments and proposals for improving indicators for management;
Project's payments preparation and control in accordance with internal procedures;
Work with account receivables, control of indicators;
Monitoring the status and quality of accounts receivable, making decisions regarding the provision for impairment of accounts receivable, and writing off bad debts;
Preparation and analysis of project's management reporting (P&L, BS, CF), preparation of analytical comments and dashboards;
Participation in launching new projects. Medium-term financial modelling of business results taking into account current business processes, as well as assessing the impact of launching new projects on overall product profitability;
Preparation of analytical and presentation materials in support of current and future projects of the company.