Salary level | City | Required work experience |
г.Алматы | No data |
FINANCIAL ANALYST
Responsibilities:
· Budget process.
- Coordination of budget owners within the budget process ( identification schedules, appropriate deadlines and follow up the process);
- Constriction of budget for particular part of PL and Estimates;
- Participation in constriction of planned Balance sheet;
- Participation in Cash flow forecast (direct method);
· Budget control.
- Analysis of actual expenses with detailed explanations of all deviations;
- Communication with budget owners regarding actual performance vs budget;
- Work with budget owners in order to make sure proper budget implementation;
- Finance partnership with Marketing, Sales, Operations departments;
· IFRS accounting.
Collection of information about accruals from budget owners for period closing;
Reflection accruals and IFRS adjustments on BS an PL;
Other Local – IFRS adjustments (PL;BS)
· IT projects (work with external IT company under 1c development projects).
Requiremens:
Relevant experience (3-5 year) in Finance departments (preferable - international companies FMCG) or Audit (Big4 preferable). English – upper – intermediate (speak and write). Additional Finance education. Knowledge of 1C, MS Office.
Вакансия
размещена с целью ознакомления.
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