Financial analyst in NDA Recruitment

A company working in the field of complex technological projects is looking for a financial manager to support the program financial direction. The role involves active participation in budgeting, analysis of deviations and work with financial models.

Responsibilities:

• Maintenance and updating of financial models (monthly / quarterly / annually)
• Participation in budget formation and preparation of actual indicators
• Monthly analysis of deviations (budget vs actual), factor analysis
• Control and analysis priority payments under the program on a daily basis
• Preparation of transcripts and explanations of financial statements for banks, financial institutions, auditors
• Participation in the preparation of management reporting

Requirements:

• Higher education (finance, economics, accounting)
• Knowledge of accounting
• Experience in financial planning and analysis (FP&A)
• Ability to work with financial models
• Experience in building financial statements (PL, CF, Balance Sheet)
• Understanding the cost structure, preferably a production environment
• Proficient in Excel

It will be an advantage:

• Experience in audit or consulting companies (Big 4 / Big 10)
• Experience of working in FP&A at manufacturing enterprises
• Experience of interaction with auditors and financial institutions

We offer:

• Work with complex financial tasks
• Participation in strategic planning
• Official employment
• Competitive salary (negotiated individually)
• Reservation against mobilization