Financial Controller / Financial Reporting Analyst in Suziria Group

Vacancy: Financial Controller / Financial Reporting Analyst

We are a group of companies in the field of production, distribution and retail - we are looking for a specialist who will provide in-depth financial analysis, transparency of figures and control of cash flows at the level of the entire group.

This is a role for a person with a strong analytical mind who knows how to read the financial model through numbers, find reasons for deviations, see risks in reporting and help management make informed decisions.

Ensuring the reliability of management and regulatory reporting, liquidity control and identifying areas of financial risks in the business.

Key tasks

• In-depth analysis of P&L, Balance, Cash Flow by group of companies
• Analysis of actual deviations from the budget and previous periods with an explanation of the reasons
• Analysis of margin, cost, inventories, mutual settlements and working capital
• Control of the correctness of the display of transactions in ERP and the impact of these transactions on financial statements
• Analysis of the quality of closing the period and the reliability of management reporting
• Identification of financial risks, weak points in processes and preparation of recommendations
• Preparation of analytical notes for the financial director and management
• Participation in the improvement of financial regulations and reporting automation together with IT

We expect

• Experience in financial analysis / financial controlling / internal audit
• Deep understanding of the logic of P&L, Balance, Cash Flow formation
• Ability to analyze margin, cost, working capital
• Experience with ERP systems (BAS / 1C / SAP / others)
• Excellent command of Excel and analytical tools
• Attention to details and the ability to see cause and effect connections
• Systematic, structured thinking
• Communication skills to work with finance, accounting and business

Will be an advantage:

• Experience in manufacturing, distribution or retail
• Experience in participating in financial audits
• Experience in building BI reporting

We offer

• A key role in the formation of high-quality financial analytics of the group
• Work at the interface of finance, accounting and treasury
• Participation in the transformation of financial processes and automation
• Professional development in a complex and interesting business model
• Competitive remuneration