Financial manager in 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 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.