Senior Financial Planning and Analysis Specialist

The Budgeting branch team is in search of an experienced Senior FP&A Specialist.

Responsibilities:

• participation in the preparation of the annual Group's consolidated budget;
• coordinating the process of drawing up the annual budget and monthly forecasting;
• control over the execution of the budget;
• budget vs actual analysis;
• communication with the budget holders;
• participation in the process of automation of the budgeting process;
• participation in the management reporting and management accounting;
• training of participants of the budgeting process;
• participation in the procurement process: budget control, contracts approval;
• documentation of the processes.

Requirements:

• at least 3 years of experience in planning and budgeting;
• knowledge of English not lower than intermediate level (B1);
• experience in the automation processes of budgeting and management accounting/reporting would be an advantage;
• basic knowledge of accounting and reporting;
• advanced Excel user.

We offer:

• stable salary, official employment.
• health insurance.
• hybrid work mode and flexible schedule.
• access to professional counseling services including psychological, financial, and legal support.
• discount club membership.
• diverse internal training programs.
• partially or fully paid additional training courses.
• all necessary work equipment.