Deputy Fin. budgeting director in Galereya Mobilnogo Zv'yazku

"Gallery of Mobile Communication" is a company that occupies a leading position among suppliers of equipment and gadgets in Ukraine. We are inviting a budgeting specialist to join our team. The key tasks of the position: Formulation of operating budgets, budgets of the CPF, assessment and analysis of the formed budgets, their adjustments, assessment of planned expenses, budget consolidation, implementation of budget control, control of compliance with budget limits, control of the implementation of the schedule of budget formation and execution, organization of the budget process, accounting of budget operations, monitoring of the company's activities, financial analysis of operations, control of planned financial indicators Analysis and evaluation of planned performance indicators. Development of measures to prevent risks and minimize losses. Analysis of statistical information on income and expenses. Analysis of factors that caused deviations from budgets. Preparation of monthly, quarterly, annual reports. models. Expectations from the role: The budgeting system works at the level of the entire company and promotes the rational use of funds. Budgets of the CFS meet the achievement of the company's goals. The budgeting system allows you to plan income and expenses for the quarter, with details for the next month. in accordance with the regulations Coordination and control of the interaction of the company's divisions is carried out in order to achieve budget targets. The use of the company's resources is controlled. The efficiency of the use of the company's capital increases. The efficiency of planning and cash flow management increases. There are no delays in the budgeting process. , quick and competent adaptation Comfortable and cozy office in the city center Assistance with relocation Send your resume or call the number - we will tell you more about our vacancy, which is difficult to refuse!