Specialist in Financial Controlling Department, полный рабочий день

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м. Калужская
Москва, улица Обручева, 30/1с1
Должность Specialist in Financial Controlling Department
Работодатель Volkswagen Group Finanz
Занятость Полная
График работы Сменный
Требуемый опыт, лет 3

A business division of Volkswagen AG (Financing, leasing, insurance and mobility) is presented with more than 16,000 employees worldwide, with 20.5 million contracts currently on our books and in 48 markets across the globe. Now we're looking for Specialist in Finacial Controlling Department.

Responsibilities:

  • Preparation of forecasts, budgets and long-term planning for financial products (bank and/or leasing and/or factoring) including presentations and management reporting;
  • Analysis of actual financial results (PL, BS, CF) and deviations to budget / forecast;
  • Preparation and analysis of operational and analytical reports by financial products for local management and HQ;
  • Optimization of forecasts and actual reports preparation, implementation of new financial model within new products and new requirements;
  • Participation in Pricing Committee (preparation of actual and forecast data, margin calculation, data analysis, presentation);
  • Interaction with Sales departments, Risk-management and Treasury in terms of business planning and products analysis;
  • Analysis and recommendation for financial products in terms of pricing, margin, parametrs, etc.;
  • Participation in new projects and products development, business cases calculation;
  • Ad-hoc requests and presentations for local management and HQ;
  • Ad-hoc business and product related requests from other departments;
  • Participation in preparations of instructions, controlling policies and procedure description for relevant Controlling functions.
  • Requirements:
    • Economic, financial education (possible speciality - Financial management, Banking, Auditing, Business planning and analysis);
    • Working experience: more than 5 years professional relevant experience in the Financial departments of financing companies (banks, leasing, fintechs);
    • Budgeting / finance modeling advanced skills;
    • In-depth analysis skills for banking and/or leasing products, business understanding of financial products;
    • Knowledge of RAS/IFRS accounting principles;
    • Advanced knowledge of Excel (financial functions, Pivots) and Power Point;
    • English - upper-intermediate and higher;
    • Knowledge of CBR requirements is not obligatry, but preferable;
    • Levels of ACCA, DipIFR, CIMA, CFA are not obligatory, but preferable;
    • Knowledge of Python, SQL, other programming skills are not obligatory, but preferable.

    We offer:

    • Medical insurance;
    • Meal allowance;
    • Annual bonus;
    • Company's office near Kaluzhskaya metro station.
    Поделиться с друзьями:
    31 июля

    Пожаловаться на объявление №100152835