The manufacturing company invites a Financial ManagerRequirements:work experience of at least 3 years in the field of economics, planning, budgeting, preparation of management reporting;understanding of the key forms and essence of management financial reporting — CF, PL, BS.experienced user of Advanced Excel, AI-tools, ERP systems, PowerPoint, an experienced user of 1C (accounting and management accounting). and ensuring the budget process in the enterprise. Control of budget execution, analysi
The manufacturing company invites a Financial Manager
Requirements:
- work experience of at least 3 years in the field of economics, planning, budgeting, preparation of management reporting;
- understanding of the key forms and essence of management financial reporting — CF, PL, BS.
- experienced user of Advanced Excel, AI-tools, ERP systems, PowerPoint, an experienced user of 1C (accounting and management accounting). and ensuring the budget process in the enterprise. Control of budget execution, analysis of deviations
- Organization and management accounting
- Preparation of management reporting of a group of companies (Cash flow, P&L, Balance sheet)
- Maintenance of the full cycle of reporting: P&L, Cash Flow, Balance Sheet
- Preparation of internal analytical reporting
- Control of cash flows of the enterprise
- Conduct financial and economic analysis of the company's activities
- Execution of operational instructions of management
- Cooperation with banks and financial institutions
- Consolidation of reporting of a group of companies
- Building a management accounting system from scratch in holding structures
- Preparation of ad-hoc management reports
- Operational implementation of systems - from the methodology to automation
- Development of KPI system
- Calculation of profitability and margin by products
- Analysis of investment projects, ROI calculations and due diligence
- Financial support of M&A deals and business structuring
Personal qualities:
- Systematic, thorough, focused.
- Ability to work with large amounts of information during changing processes.
- High level of time-management, responsibility.
- Positive thinking, openness to new things, desire to learn and develop.
We offer:
- Participation in the development and improvement of the pricing function in the company's financial structure.
- Opportunity for professional growth in the field of strategic financial analysis, pricing and profitability.
- Official employment, full social package.
- Competitive stable salary.
- Working in an office with everything you need
- Strong team, open to ideas and improvements.
- Booking for men.