Employment chronology: 3–6 years


Position's person specification:

• Higher education (economic or financial).
• Good command of Excel (data assets, Databases, summary spreadsheets).
• Professional experience in the similar position – not less than 3 years.
• Knowledge of budgeting, financial analysis, tax assessment.
• Knowledge of business accounting and 1C would be an asset.
• Hands-on experience in analysis of business processes, writing of controlling documents.
• Ability to lay out its position in an argumentative manner, structured thinking, accurateness and attentiveness, high tolerance for stress, work in multitasking mode.

Employment duties:

• Analysis of the Company's financial and operating activities.
• Participation in business information management.
• Elaboration of the types of reporting and their formation in an expeditious manner.
• Maintenance of the Company's managerial business accounting.
• Regulation of receivables and payables.
• Monthly generation of report on the Company's actual expenditures, provision of "plan-fact" analysis with explanation of all deviations.
• Formation of payment schedule.
• Budgets generation.
• Budget performance monitoring.
• Analysis of the Company's items and expenditures constituent elements.
• Calculation of efficiency with respect to the branches' financial activity.
• Analysis of the contracts signed with the counterparties (subject matter of a contract, payment terms, contract price, and other terms and provisions).
• Generation of the Company's operating budgets, projects budget.
• Generation of enquiries in the electronic document management system.
• Analysis of received requests for expenditures with approved budgets for the purposes of their acceptance within the limits of budgeted sums.

Job conditions:

Employment schedule: 5/2, 09:00 - 18:00.
Salary - as per intake meeting results.