Senior Business Controller - #1173206

Job Responsibilities

Main Responsibilities

• 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.

• 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).

Opportunities

• Monthly base salary and bonus (discussed individually).
• Phone allowance.
• Medical insurance.
• Office is located in CBD (Hub Synergy Point)