Controlling Specialist

Your skills:

• Controlling experience and willingness to continue self-development in that area; good accounting knowledge is nice to have
• Analytical skills and good knowledge of Excel formulas; VBA, SQL or Micro Strategy knowledge will be an advantage
• Experience with operating warehouse management systems
• Experience with margin controlling and reconciliation between presystems and the accounting system in addition
• Knowledge of stock valuation topics
• Work experience with SAP will be an advantage
• Good organization of own work
• High orientation on goals realization
• Strong motivation towards tasks execution in changing environment
• Good command of English (B2/C1)

Accounting and controlling for transactions related to stock/merchandise:

• Stock reconciliation execution and performing deep dive in analysis of discrepancies
• Statistical and accounting margin reconciliation execution and diagnosis of discrepancies
• Calculation and posting of goods' cost of purchase and calculation and posting of Stock Valuation Allowance (SVA); performing checks and controls for process accuracy; drawing conclusions based on results deviations
• Parameters ratio for Stock Valuation Allowance calculation and simulations
• Stock Valuation Allowance related Reports preparation and validation
• Performing analysis of accounting processes for the purpose of variety of projects realization
• Keeping high level of quality in bookkeeping executing checks and controls

Audit procedures execution:

• Standard reports preparation
• Delivery of explanations to discrepancies and exceptions
• Answering to ad hock auditors' queries

Participation in the projects:

• Taking part in standardization project for Stock reconciliation tool implementation for all served customers
• Building standard process for Margin reconciliation and solution implementation for all served customers
• Mapping current accounting system accounts with assumptions set up in new accounting program in terms of existing processes
• Providing all necessary inputs and tests to developed tools
• Striving for standardization and elimination of unnecessary complexity in the processes/activities/tasks
• Participation in automation initiatives realization
• Participation in transition projects (absorption of new tasks from customers)
• Adherence to project timelines and documentation requirements

And also:

• Day-to-day work with served customers in the provision of top-quality services
• Cooperating with stakeholders form different teams, departments within Metro Group entities
• Keeping and creating updated version of Standard Operating Procedures
• Taking care of stable backup structure creation
• Participating in trainings in terms of hard and soft skills development