Strategicheskiy partner-Dnepr, OOO
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
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 Excell, ability to prepare management reports based on raw data, understanding of tax legislation, IFRS.
- Experience of description and reengineering of business processes;
- Advanced user of Excel, experience of working with large volumes of information, modeling and automation of calculations, creation of 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 the English language at level B2.
Responsibilities:
- Development, implementation and provision of management accounting of the company;
- Development of procedures and forms of management controlling
- Provide a plan/fact analysis of the main indicators of the company's activity, "flexible" budgeting (factor analysis of deviations)
- Preparation of regular reports of operational analysis of the company's activities,
- Identification of opportunities to increase the operational efficiency of the company's business processes;
- Budgeting and financial planning;
- Optimization, analysis and cost control;
- Participation in the formation of the company's management reporting.
The company offers
- Employment and holidays according to current legislation;
- Opportunities for self-realization and continuous development.