Full scope of FP&A function - budgeting, forecast, plan-fact analysis.
Planning and forecasting of the company's financial indicators: preparation, verification and loading of data; organization, coordination and methodological support of planning and budgeting processes;
Collection, evaluation, analysis and interpretation of planned and reported data, publication and analysis of financial statements;
Checking and analyzing operational performance indicators, monitoring the achievement of the financial and operational goals, determining deviations from the plan, analyzing the reasons of the deviations, participating in the development of the adjusting measures;
Project analysis and investment evaluation;
Providing managers with the analytical information to ensure effective management of the whole company and its structural divisions:
Preparing presentations for managment team and clients.
Higher education in the field of Economy and Finance;
Upper Intermediate level of English and knowledge of financial terms;
At least 5 years of experience in management accounting, financial analysis and budgeting;
Experience of working with large amounts of information;
Decent knowledge of 1С, MS Office, Excel;
Strong analytical, social and learning abilities and accuracy.
Сompensation package + annual bonus
Voluntary health insurance
Great team members
Professional growth opportunities with a leading international company
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