Job Responsibilities:
Main Responsibilities:
To supervise work of business controlling team;
To manage revenue and related expense reporting for the company;
To prepare comparative analysis and commentary to department heads and Finance team;
To perform financial analysis, develop financial planning processes and design and implement overall business plans;
To oversee the execution of the company budget;
To perform regular financial analysis, sales forecasting, analysing a company's sales and overall performance, and managing financial data.
Control Measures:
Determine and verify systems and process all data. Maintain control environment for all issues;
Perform the control and verification of LNG, natural gas, liquid hydrocarbons, shipping & freight and hedging operations trade deals;
Support the enhancement and compliance of Business Finance processes, standards and systems;
Prepare quarterly Internal Control forms.
Finance Analysis and Reporting:
Manage & Support all departments’ revenue- and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments;
Ensure all local, regional and corporate reporting for department is completed accurately and on-time as directed;
Support department in pursuit of financial targets through in-depth analysis and sharing of financial knowledge;
Support the preparation of monthly, quarterly and yearly accounts;
Coordinate with external auditors and departments for annual and special audits and ensure follow-up on outstanding issues raised from auditors’ findings.
Budgeting:
Prepare budgets and outline important budgeting schedules throughout an organization;
Maintain the annual budget, monitor variances, summarize trends and investigate budget deficiencies;
Report material budgeting variances or expenditure variances to management;
Compile annual Budget to Group.
Job Requirements:
University degree in finance or economic field;
15+ years of total experience in finance;
Experience in consulting will be advantage
10+ years of experience as business controller / finance analyst / or auditor (internal or external auditor);
Excel advanced level;
Accurate, capable to work under pressure and meet tough deadlines;
Strong communication skills;
Fluent English is a must for day-to-day business communication. Fluent Russian is critical for day-to-day communication with HQ Finance as well as operating in internal software (finance, accounting, trading related).
Opportunities:
Monthly base salary and bonus (discussed individually).
Phone allowance.
Medical insurance.
Office is located in CBD (Hub Synergy Point)