We are seeking a skilled and proactive Budget and Reporting Manager to join our team. The successful candidate will play a pivotal role in shaping and controlling the company's financial strategy.
Key Responsibilities:
- Develop and implement budgets for all company departments.
- Analyze financial performance, prepare reports for management.
- Monitor budget execution, identify variances, and develop corrective actions.
- Participate in financial planning and forecasting processes.
- Develop and implement a financial control system.
- Ensure compliance with financial discipline within the company.
Requirements:
- Higher economic education (finance, accounting).
- At least 5 years of experience in a similar position.
- Deep understanding of accounting principles and financial analysis.
- Excellent skills in working with financial models and systems (Excel, 1С systems).
- High level of analytical skills and attention to detail.
- Excellent communication skills and ability to work in a team.
- English proficiency at Intermediate.