Providing partnership to the other departments in important business decisions from a finance perspective. Take a proactive role in controlling the business performance and supporting the business to achieve targeted result.
Play a key role in the continued development of deliverables including reporting, budgeting and planning process by partnership with the teams across the company
Financial control in accordance with requirements of legislation and standards for a group.
Preparation of monthly and quarterly reports according to IFRS standards.
Running the process of monthly budgeting and forecasting within all key business departments.
Analysis and comments of expenses’ deviations from forecast data for monthly, quarterly and annual figures in reports.
Maintaining control over working capital and cash flow.
Monitoring day-to-day financial operations, communications with internal departments.
Requirements to candidates
Higher University degree (Finance, Cybernetics).
Experience in Finance & Control (2-3 years).
Advanced knowledge and experience in accounting and financial analysis.
Excellent IT skills (MS Excel, Access), SAP
English – Upper-Intermediate.
Strong communication skills: oral and written; ability to convince opponents on the truth of one's judgments.
Structured thinking and ability to take data-driven business decisions.
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