Senior Business Controller

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.

Job Requirements:

• 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)