Responsibilities:

 

Budgeting: preparation of budget in automated reporting system

Monthly budget-actual reporting and analyses

Preparation of various management reports

Quarterly forecasting in automated reporting system

Participation in reporting automation projects

Reconciliation of accounting and management reporting of quarterly basis

Review of management FS (BS, PL) prepared in automated reporting system, preparation of adjustments if required

Financial modelling & forecasting, keeping company financial model up to date

Participation in automation of management and financial reporting

Keeping up to date cost allocation policy, preparation of various management reports in Excel 

Preparation & compilation of materials for BoD

ST cash flow projection, planning of payments schedule

Portfolio companies (PC) reporting

Investors reporting

Participation in DD projects

 

 

Requirements:

 

Higher Education in economics/Finance

2-3 years of experience in Big 4 (audit)

ACCA / CFA

Advanced user of Excel, Power Point

English – upper-intermediate 

Strong analytical skills

Attentiveness to details, accuracy

Ability to work under pressure and deliver results

 

Contacts:

Anastasia Glebova

info@smart-boutique.ru

 








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