Position: Head of Controlling Operations (CO)
Company: Talando
Experience required: 5y
Category: Other
English level: intermediate
Published: 2023-07-01T00:00:00+03:00

Our client is a development and management company of commercial real estate that has been building vibrant, life-filled spaces for over six years. They seek a skilled and motivated Head of Controlling Operations (CO) to join their team and drive the company’s growth.

**Responsibilities:**
Manage the financial control and treasury departments
Organise preparation of management reports per project and consolidate them across the group of companies
Be responsible for the budgeting process: project, cost center, and consolidated group budgets
Plan and execute budget analysis for projects and cost center accounting
Write and implement technical specifications; participate in automation projects for reporting in SAP and PowerBI
Develop dashboards and continuously improve the management reporting package
Draft internal policies related to budgeting, treasury, managerial accounting
Develop financial models and reporting formats, and perform financial analysis
Control the profitability of projects and lines of business
Control expenses and efficiency of the company’s resources utilization
Supervise the preparation of project reports and reports for partners
Monitor project liquidity
Prepare presentations and various financial analytics
Engage with banks to secure credit resources
Participate in preparing IFRS reporting and cooperate with external auditors

**Requirements:**
Experienced MS Office, PowerPoint, 1C, SAP user 
Advanced knowledge of MS Excel (pivot tables, complex formulas, conditional formatting, etc.)
Understand the principles of preparing financial and managerial reports
Strong knowledge of National Accounting Standards and IFRS
Practical experience in cost center accounting
Proficiency in English, at least at the Intermediate level

**The Company Offers:**
Competitive compensation commensurate with experience and skills
Health insurance after one year of service
Official employment
Corporate mobile communication
24 days of vacation
Sick leave in accordance with labor