Financial manager

General management of the department;
Development, implementation and control of uniform network standards on budgetary planning and reporting;
Consolidated reporting about economic activity of the network;
Analysis and control of economic performance of the network and business units (cost optimization, analysis of economic feasibility of current contracts);
Comparative analysis of economic activity of business units (analysis of marketing campaigns, pricing, economic effects / lost profits);
Control of maintaining of financial and economic discipline by FRC;
Development of recommendations for enhancement of business efficiency;
Development and implementation of KPI within the network, implementation of motivation system;
Cash flow management and identification of financing sources;
Provision of execution of current credit obligations;
Debt management;
Organization of management accounting;
Operational management of economic activity of the network;
Tax mitigation;
Development of technical tasks to IT service for financial and accounting reporting automation.

Control of work of the department in terms of contractual purchases;
Analysis and control of economic indicators by contracts, pricing;
Financial analysis;
Analysis and control of receivable and payable;
Analysis of work with suppliers (credit lines, prepayments);
Accounting of purchases by contracts, plan-fact analysis and justification of deviations;
Supervision of warehouse stocks on commodity groups, arrival and moving control of tangible assets;
Preparation and coordination of contracts with contractors;
Control of documents circulation and conduction the primary accounting documentation.

Preparation of budgets of the department;
Control of payments according to budgets and internal regulations;
Preparation of cash flow statement, balance of income and expenditure, plan-fact analysis and justification of deviations, P&L;
Calculation of economic performance indicators;
Monitoring of receivable and payable;
Preparation of reports on current business activity of the department, ad-hock reports;
Maintaining registers of rental contracts and control of their execution;
Development of internal standards (norms, procedures, regulations);
Contacts with bank;
Analysis of commercial real estate market.