3S, Konsaltingova agenciya
Our Client is an international company, an official representative of elite factories of upholstered furniture, kitchens, lighting and decor. For 11 years, the company has been successfully developing on the market of our country thanks to a large number of projects implemented over the years. We are currently looking for a "Financial Controller". Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, including budgeting, forecasting and variance analysis; Cond
Our Client is an international company, an official representative of elite factories of upholstered furniture, kitchens, lighting and decor. For 11 years, the company has been successfully developing on the market of our country thanks to a large number of projects implemented over the years. We are currently looking for a "Financial Controller". Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, including budgeting, forecasting and variance analysis; Conduct financial analysis to identify areas for cost optimization and revenue growth; Provide financial recommendations to management based on data analysis and interpretation Financial Reporting: Prepare accurate and timely reporting, including profit and loss statements, balance sheets and cash flow statements. Analyze financial data to identify trends and potential risks or opportunities. Budget Management: Prepare, monitor and manage the annual budget; Control and track expenditures within the approved budget; Provide guidance and support to department heads in the effective management of their budgets; Cash flow management: Monitor cash flow and ensure sufficient liquidity for operational needs; Manage accounts receivable and payable settlement processes; Implement effective cash flow management strategies to optimize working capital. Financial Compliance: Ensure compliance with financial regulations and accounting principles; Cooperate with external auditors and supervise the preparation of audit schedules and financial statements; Implement internal control procedures to protect company assets and prevent fraud Requirements: Bachelor's degree in finance, accounting or related field; Master's degree or professional certification (eg CMA, CRA) is an advantage; Proven experience as a financial manager or similar position; Excellent analytical and problem-solving skills with strong attention to detail; Strong communication and interpersonal skills to effectively engage with stakeholders at all levels; From us :Opportunity to work in a dynamically developing professional team;Competitive salary level;Opportunity to realize your potential and ideas; If you are ambitious, experienced and ready to take an active part in inspiring projects, join us and become part of our team!