Responsibilities:Preparation, analysis of financial reporting (PL, budget, forecast, etc.)Consolidation of financial and management reportingDevelopment of new and support of existing management reportsPreparation of presentations for management (Excel/PowerPoint)Control of management operations: verification, analysis correctness of operations, advice on adjustmentsControl of accounting operations: verification of the correctness of operations, provision of accounting advicePreparation of conso
Responsibilities:
- Preparation, analysis of financial reporting (PL, budget, forecast, etc.)
- Consolidation of financial and management reporting
- Development of new and support of existing management reports
- Preparation of presentations for management (Excel/PowerPoint)
- Control of management operations: verification, analysis correctness of operations, advice on adjustments
- Control of accounting operations: verification of the correctness of operations, provision of accounting advice
- Preparation of consolidated reports of groups of companies: analysis, collection and consolidation of information.
- Analysis of project performance indicators, plan/fact, deviations.
Requirements:
- Higher education (finance / economics, etc.)
- Experience in the field of finance (finance manager, economist)
- Skills in creating reports on company performance (PL, CF)
- Skills in conducting factor analysis analysis
- Understanding of accounting (principles of building the main forms of financial reporting, the principle of double entry in accounting)
- High level of mastery of MS Excel
We offer:
- Competitive salary;
- Social package;
- Opportunities for professional and career growth;
- Favourable working conditions.