Senior Business Controller
Senior
Your tasks
- 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.
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).
What we offer
- Monthly base salary and bonus (discussed individually).
- Phone allowance.
- Medical insurance.
- Office is located in CBD (Hub Synergy Point)