Head of the budgeting and calculations department in Fozzy group

Hello!

We Fozzy Group is a group of companies with an incredible history and many cool ideas. The Fozzy Group holding includes retail, e-commerce, logistics, restaurant, banking and many other businesses. We're sure you'll be surprised how big we really are.

Our goal is to create a WOW experience and preach the cult of hospitality. We know what to surprise the most demanding Guest and how to add color to everyday things. Fozzy Group is a unique place for your development and implementation of ideas.

We invite you to join the team Head of Budgeting and Calculations.

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We offer:

• ability to generate and influence decisions;
• official employment from the first working day;
• salary that will help you focus on projects and personal development; professional growth - the opportunity to attend internal courses and access to the corporate library; a cozy office with the possibility to work remotely; paid vacation and health insurance;
• concierge service for employees;
• recreation - team building and various team activities to improve team cooperation.

Your responsibility:

• cash flow modeling;
• preparation of monthly, quarterly reports and annual management reports on CF in accordance with IFRS and company policy;
• participation in the process annual and quarterly budgets;
• organization, implementation and operational control of payments and financial discipline in the company (company cash management);

• construction of automated system solutions for cash flow (setting tasks for programmers, formation of TK, control and implementation);

• construction of payment schedules and monitoring of their compliance; tasks and full interaction with IT specialists for the automation of management accounting.

Needed skills:

• successful work experience in a similar role from 3 years;
• higher education in the field of finance or economics - accounting, auditing;
• knowledge of the basics accounting and management accounting;

• knowledge of the main forms of financial reporting (PL, CF);

  
  

• building financial and operational models from scratch;

• knowledge of the company's financial indicators (EBITDA, NET Profit);

• work skills with programs: 1C: 8, SAP (will be an advantage);

• Microsoft Office (Excel - dynamic formulas, PQ), Power Point.

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