Finance manager

Participation in the process of financial planning, modeling of forecasts and scenarios, reporting on deviations

Responsibilities

• Data collection, validation, and preparation of P&L, Cashflow, and BS
• Participation in the budgeting process
• Analysis of key factors, indicators, and trends to improve margins and optimize costs
• Preparation of analytics on planned and actual activity indicators
• Optimizing current models/reports to analyze, interpret and report information according to business needs
• Formation of BS, CF, and P&L reporting
• Analysis of profitability in terms of currencies
• Participation in the automation project of the accounting process
• Carrying out company calculations in the internet banking system in national and foreign currency
• Calculation of the cost of projects
• Payment calendar planning

Qualifications

• 2+ years of experience as a Financial Manager
• Remote work 40 hours a week
• English at the Upper-Intermediate level

We offer:

• Develop comprehensively. Various training, and benefits for learning a foreign language or visiting sports facilities.
• Communicate freely, and offer boldly. An open line for important issues, and environmental and innovative ideas of employees.
• Work, rest, and learn together with the team: team building, training, corporate events, and many others.
• 22 working days of vacation, 5 days off, and 22 sick days (without a medical certificate).
• Compensation for training: English language courses, seminars, exhibitions, conferences, and everything necessary for your professional development.
• Provision of all necessary, modern equipment for work.
• Monthly limits for sports compensation