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.