Financial manager in Titanera

Requirements:

• Higher economic education;
• Experience in the planning and economic department, budgeting department (or similar relevant experience) from 3 years;
• In-depth expertise in management accounting (experience in the implementation of management accounting/budgeting will be an advantage), knowledge of financial and economic analysis methods, business planning, company management reporting forms, cost calculation methods, cost classification, etc. ;
• Scenario analysis, building models in MS Excel, ability to prepare management reports based on source data, understanding of tax legislation, IFRS. Experience in description and reengineering of business processes;
• Advanced user of Excel, experience in working with large amounts of information, modeling and automating calculations, creating financial and economic models;
• Developed communication skills, the ability to express opinions in a structured manner, the ability to justify a position, the ability to independently organize work;
• Knowledge of English at the B2 level is desirable.

Responsibilities:

• Development, implementation and maintenance of the company's management accounting ;
• Development of procedures and forms of management controlling;
• Providing a plan/fact analysis of the main indicators of the company's activity, "flexible" budgeting (factor analysis of deviations);
• Preparation regular reports of operational analysis of the company's activities,
• Identifying opportunities to improve the operational efficiency of the company's business processes;
• Budgeting and financial planning;
• Optimization, analysis and control of costs;
• Participation in the formation of the company's management reporting.

The company offers

• Employment and holidays in accordance with current legislation;
• Opportunities for self-realization and continuous development.