Budgeting specialist in BIOLIK FARMA, TOV

Requirements for the candidate: Higher education (economics, finance) Work experience of 3 years at a manufacturing enterpriseKnowledge of the basics of accounting and economic accountingAbility to form management reporting and understanding of the production cycleSkills for working with large arrays of informationHigh level of mastery of Excel; knowledge of 1C, BAS will be an advantage Personal qualities: Analytical thinking, systematic work Orientation to results, ability to solve problematic issues Initiative, communication, responsibility Main duties: Organization of preparation of management reporting of enterprises: annual plans: profit and loss report (PNL, budget of current and capital expenditures, investments )Collection of primary data, systematization of data by periods, groups, design of report tables, control by terms. Preparation of presentations for the main shareholderOperational planning - update of data in budget plans and management reports every month. Collection of data for compilation and adjustment of planned indicators. Arrangement of calculations, calculation of tariffs. Compilation of special short reports — the basis of the annual budget Plan-factor analysis (horizontal) of management reports, control and analysis of indicator deviations — margin, EBITDA Interaction with accountants and responsible persons at enterprises, methodological analysis of month-end operations in accounting programs, compliance with month-end deadlines for the preparation of management reports