Purpose of the positionEnsuring the financial stability, liquidity, profitability and investment attractiveness of the enterprise through effective financial management, budgeting, cost control and financial planning. Main responsibilitiesFormation of the enterprise budget, coordination with divisions, control of executionCircular control funds, ensuring solvencyImplementation and control of spending policy, checking budget limitsBuilding a transparent management and financial reporting system (
Purpose of the position
- Ensuring the financial stability, liquidity, profitability and investment attractiveness of the enterprise through effective financial management, budgeting, cost control and financial planning.
Main responsibilities
- Formation of the enterprise budget, coordination with divisions, control of execution
- Circular control funds, ensuring solvency
- Implementation and control of spending policy, checking budget limits
- Building a transparent management and financial reporting system (IFRS or NP(S)BO)
- Analysis of the efficiency of divisions, analysis of EBITDA, ROA, ROE
- Conducting internal audits, preparing for external audits
- Optimizing the tax burden within of the law
- Preparation of presentations, support of agreements, negotiations with financial institutions
Necessary competencies of the deputy director of finance
- budgeting, financial analysis, IFRS/NP(S)BO, tax planning, Excel/Power BI, ERP (SAP, 1C, etc.)
- strategic thinking, team management, ability to negotiate, presentation skills
Working conditions:
- official employment;
- working schedule: 5 working days
- working day: from 08:00 to 16:30