Operational Controller

ACCA Careers


Дата: 2 години тому
Місто: Київ
Вид зайнятості: Повна зайнятість
ACCA Careers
Main Accountabilities

Louis Dreyfus Company

Controlling and analysis

  • Maintenance of reporting and budgeting processes, work on reporting processes improvement;
  • Analysis of margins and costs, cost efficiency, HC, CAPEX – monthly, quarterly;
  • Monitoring of the dynamics of main Balance sheet and P&L items (AR, AP, loans ageing; Sales and production costs changes, G&A changes);
  • Communication with local and regional accounting for explanations of PL and BS items;
  • Communication with local and regional commercial team for explanations of weekly managerial PL;
  • Continuous monitoring of accounting & internal reporting systems usage effectiveness for reporting and budgeting purposes, creation of special tasks for IT developers.

Reporting and budgeting

  • Weekly, Monthly, quarterly, annual preparation of managerial reports under company group standards according to the group deadlines, on a basis of consolidated data;
  • Input of managerial reports into corporate reporting software;
  • Preparation of monthly and quarterly presentations of managerial reports for company group management and a leading role in its discussion;
  • Preparation of budget and reforecast in line with company group instructions and deadlines;
  • Preparation of managerial reporting for Board meetings (at management request).

Internal control

  • Ensuring that appropriate systems and internal controls are implemented and maintained;
  • Identifying key risks areas in a daily activities and reporting it to the management;
  • Recommend changes that will improve the company's financial performance and financial controls;
  • Develop and document business processes and reporting/accounting policies to maintain and strengthen internal controls.
  • Communication with internal auditors regarding processes control.

Other

  • MTM Calculation control. Weekly position control. FX position control.
  • Export contracts price control.
  • Ad-hoc reports by the management requests.

Experience (including Number Of Years)

  • At least 3 years of experience in financial analysis or managerial reporting.
  • Experience in Big4, production or agricultural sector will be a plus.

Knowledge And Skills

  • Excel proficiency and ability to adapt to new IT systems (prerequisite).
  • IFRS experience.
  • Practical knowledge of ERP-systems, accounting and finance reporting systems.
  • ACCA certification or studies towards ACCA are considered an advantage.

Education

  • University degree in appropriate field (Finance, Economics, Business. analytics, Math), IFRS or ACCA/CFA professional certificate will be an advantage.

Languages

  • English - fluent level (prerequisite)

Other Skills And Competencies

  • Good understanding of managerial reporting and budgeting principles.
  • Proactive and independent.
  • Readiness to daily routine work including completion of management and IFRS reporting.
  • Ability to work in a team. Interactions/ interface:
  • Regular cross-functional interactions with all departments/colleagues.

Job Challenge

  • Perform quality work within deadlines with or without direct supervision.
  • Problem solving mentality and commercial approach Interact professionally with co-workers, Company business associates and the general public.
  • Work together in a cooperative spirit to serve the best interests of the Company.
  • Operate in a fully responsible manner and comply with the law and Company policy.

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