Finance Manager
Finance Manager
Описание вакансии
Responsibilities:
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- Develop the company’s annual budget (calendar or fiscal year) by month, department, and category of income and expenses, including a planned cash flow report.
- Daily payment planning: seek management approval for current day payments and report on previous day transactions.
- Process, verify, and record invoices and payment requests submitted by employees; monitor budget compliance.
- Prepare monthly comparative cash flow and P&L reports (planned vs. actual), with variance explanations for management.
- Prepare actual cash flow reports on a weekly, monthly, and annual basis.
- Analyze financial statements and key performance indicators; calculate financial ratios.
- Monitor and control monthly production cost formation.
- Prepare and submit various financial reports to management and shareholders.
- Perform financial period closings in SAP.
- Advanced or proficient English (written and spoken)
- Minimum 5 years of experience in finance (preferably in the Big Four or Energy sector)
- University degree in Finance or Economics
- Solid experience in:
- Financial accounting: audits, group reporting packages (GRP), and other related tasks
- Managerial accounting: monthly reports and forecasts, cash flow reports and forecasts
- Budgeting: planning and reporting budget execution
- Strong knowledge of IFRS and financial statement preparation and analysis
- Good understanding of tax, civil, labor, administrative law, and general accounting principles
- Advanced MS Office and Excel skills (pivot tables, formulas, data analysis tools)
- Experience with SAP ERP (preferred, not mandatory)
- Knowledge of 1C: Accounting (preferred, not mandatory)
- Monday to Friday, 08:00–17:00
- 3-month probation period
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