Financial Controller

Responsibilities:

• General Expenses (GE) controlling: monitoring and controlling GE, performing budget vs. actual variance analysis, identifying cost drivers, and preparing explanations and recommendations.

• Active involvement in monthly and quarterly close processes: ensuring accuracy of accruals, provisions, and expense classification from a controlling perspective; close collaboration with Accounting and other functions.

• Ownership of Working Capital processes (AR, AP): regular performance analysis, monitoring KPI trends, and developing actions to improve turnover and overall cash position.

• Preparation of analytical reports and management commentary on monthly and quarterly results (GE, Working Capital, Cash Flow).

• Participation in financial planning and forecasting within the area of responsibility (GE, Working Capital), including risk and assumption analysis.

• Support to Sales Controlling activities, including analysis of sales performance, TTC, Promo analysis.

• Administrator of the Risk Control Matrix (RCM) within the scope of responsibility: maintaining and updating the RCM, coordinating control owners, monitoring control execution, and supporting internal audit activities.

• Ensuring compliance with internal financial policies, procedures, and internal controls within the scope of responsibility.

• Support of ad-hoc financial analyses and special projects related to cost control, efficiency improvement, Sales and financial process automatization.

Qualifications:

• Minimum of 3 years of experience in Finance/Controlling
• Bachelor’s Degree
• Proficient in Microsoft Excel, SAP, and Power BI
• Fluent in spoken and written Russian and English
• Meticulous attention to detail and dedication to maintaining high quality and accuracy
• Excellent communication skills

We offer:

• Permanent position
• Comprehensive Health and Life insurance
• Meal allowance
• Annual bonus
• Flexible schedule and ability to work remotely
• Work in a well-established and leading FMCG company with a strong presence in the market
• Dynamic and collaborative work environment with a diverse team of professionals
• High-performance culture with a focus on innovation, quality, and customer satisfaction