Financial Controller
Financial Controller
Алматы, улица Панфилова, 98
Метро: АбаяОписание вакансии
Responsibilities
- Supporting senior management in preparing of annual report (financial year plan / annual management review)
- Preparing monthly commercial report incl. extracting of cost and revenue information from the accounting system (1C) and data import into ERP system (template based)
- Preparing / updating and presenting of monthly cash flow overview / statement
- Supporting senior management in preparing monthly report
- Analysing deviations in turnover and costs compared to annual planning
- Preparing and organizing quarterly project audits
- Supporting Project Manager in budget and estimate to complete calculations in the ERP system
- Determining intercompany billing method with senior management and preparing of intercompany fee agreement based on ILF standard templates
- Initiating intercompany billing
- Preparing bank guarantee applications and coordinating the issuing with the HQ
- Calculating internal cost rates and overhead factors
- Updating / maintaining company and project master data in the ERP System
- Preparing HQ internal commercial company audit
- Determining key figures after the end of calendar year
- Preparing ad-hoc analysis of costs / revenue data upon request by senior management
- Experience in financial reporting, financial planning
- Experience in data gathering, analysis and presentation
- Being familiar with accounting systems (1C would be a plus).
- Experience with ERP Systems (Maconomy Deltek would be a plus)
- Fluency in Microsoft Office applications: Excel, Word, Power Point
- Independent, flexible and capacity for teamwork
- Ability to prioritize and attend to multiple assignments while adhering to strict deadlines
- Ability to thrive in a high-pressure environment, high energy and enthusiasm.
- Experience in the Consulting / Engineering Consulting sector would be considered a plus
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Education: Bachelor degree (economical, financial-economic) is minimum requirement. Master degree preferred.
Language skills: Russian and English are mandatory. Kazakh is advantageous.
Professional experience: Min 5 years
- Almaty, 5/2
Навыки
- Финансовая отчетность и планирование
- Сбор, анализ и презентация данных
- Опыт работы с ERP-системами
- Английский язык
Адрес
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