ILF Kazakhstan

Financial Controller

Не указана

Responsibilities

Supporting senior management in preparing of annual report (financial year plan / annual management review)
Preparing monthly commercial report incl. extracting of cost and revenue information from the accounting system (1C) and data import into ERP system (template based)
Preparing / updating and presenting of monthly cash flow overview / statement
Supporting senior management in preparing monthly report
Analysing deviations in turnover and costs compared to annual planning
Preparing and organizing quarterly project audits
Supporting Project Manager in budget and estimate to complete calculations in the ERP system
Determining intercompany billing method with senior management and preparing of intercompany fee agreement based on ILF standard templates
Initiating intercompany billing
Preparing bank guarantee applications and coordinating the issuing with the HQ
Calculating internal cost rates and overhead factors
Updating / maintaining company and project master data in the ERP System
Preparing HQ internal commercial company audit
Determining key figures after the end of calendar year
Preparing ad-hoc analysis of costs / revenue data upon request by senior management

Requirements

Experience in financial reporting, financial planning
Experience in data gathering, analysis and presentation
Being familiar with accounting systems (1C would be a plus).
Experience with ERP Systems (Maconomy Deltek would be a plus)
Fluency in Microsoft Office applications: Excel, Word, Power Point
Independent, flexible and capacity for teamwork
Ability to prioritize and attend to multiple assignments while adhering to strict deadlines
Ability to thrive in a high-pressure environment, high energy and enthusiasm.
Experience in the Consulting / Engineering Consulting sector would be considered a plus
Education: Bachelor degree (economical, financial-economic) is minimum requirement. Master degree preferred.
Language skills: Russian and English are mandatory. Kazakh is advantageous.
Professional experience: Min 5 years

Conditions