Key Responsibilities:
Supervise assigned branches and oversee financial operations across the CIS region
Perform monthly financial closing (trial balance, financial package preparation)
Prepare and review financial reports and packages
Support external and internal audits
Coordinate tax-related matters and ensure compliance
Monitor customer/vendor approvals and account balances
Manage cash flow, bank balances, and funding requirements
Oversee intercompany settlements
Conduct budget variance analysis (monthly, quarterly, annual)
Review fixed assets reconciliation and post depreciation
Ensure compliance with internal financial policies and procedures
Calculate impairment of receivables in accordance with IFRS 9
Review WIP (Work-in-Progress) reports
Approve payroll, bonuses, and accruals (salary, rent, etc.)
Ensure timely invoicing and proper closing of financial periods
Perform IFRS adjustments (leases, deferred tax, etc.)
Liaise with banks (account management, negotiations)
Supervise vendor approvals and maintain vendor database
Review regional financial reports
Ensure accurate data entry in accounting systems (e.g., Sage)
Oversee stock management and reconciliation
Support internal audits from finance side
Approve salaries and payments for assigned regions
Supervise annual budgeting process
Handle insurance-related accounting entries
Perform additional tasks assigned by management
Requirements:
Higher education in Finance, Accounting, or related field
5+ years of experience in finance/accounting, preferably in a regional or multi-entity structure
Strong knowledge of IFRS (including IFRS 9)
Experience with financial reporting, audits, and budgeting
Experience managing teams (including remote teams across CIS)
Strong analytical and problem-solving skills
Experience with ERP systems (Sage or similar)
Fluent in Russian and English
Conditions:
Competitive salary (discussed individually)
International work environment
Career growth opportunities
Professional development within a stable company