Senior Planning and Reporting Controller

Nutricia (Specialized Nutrition (SN)) – a recognized expert in nutritional solutions, designed to positively impact health through food for people who need it most, and at the most critical times of their lives, from preterm infants to adults. All our products are rooted in strong research and scientific basis, are valued buy health professionals and help humans grow, be healthy and enjoy their lives.​

Finance department is in charge of the budgeting process in Nutricia. This team works with large data volumes to find the best option to be efficient in the Russian market. That’s not easy but it’s always interesting! ​

Responsibilities:

• Monthly corporate actual and forecast reporting according to Group standards (IFRS); organization of process, schedule, instructions and deadlines monitoring;
• Management reports and presentations preparation both for local needs and Group requirements;
• Participation and coordination of rolling forecast monthly cycle. Ensure process is in place and well understood by all team;
• Month-end closing process;
• Optimization and simplification of reporting forms to meet changes of the business. Support of existing models;
• Take part in audit process (internal, external) and financial internal controls;
• Day-to-day communication with Group regarding reporting questions, comments on figures;
• Maintain master data in SAP (standard prices, profit-centers, cost-centers).

Experience & Skills:

• University degree in Finance/Economics;
• Experience in Big4 or Financial controlling/reporting in similar position 3+ years;
• Strong knowledge of IFRS (ACCA, DIPIFRS as a plus);
• Advanced knowledge of MS Office (Excel, Power Point), SAP;
• English Upper-Intermediate;
• Strong time management skills - strict and tight deadlines;
• High analytical, strong organization and communication skills;
• Power BI, 1C knowledge will be as a plus.

Conditions:

• Working for a leading company in its industry;
• Opportunities for professional and career growth, because we are focused on employee development;
• Official registration according to the Labor Code of the Russian Federation;
• Competitive stable salary;
• Extended social package (VHI, life insurance)​;
• Corporate discounts;
• Corporate mobile communications​;
• Wide opportunities for learning and self-development: online learning, trainings, access to the electronic library.