Deputy financial director in Ekspertniy centr, NP, TOV

Requirements: Complete higher education (master’s degree, specialist), direction — economics, accounting and auditing 5+ years of successful experience in financial and accounting work, equivalent experience in a similar position — from 2 years Excellent management accounting organization skills, financial modeling and forecasting skills Knowledge of IFRS, accounting and tax accounting, deep knowledge of Microsoft Excel, PowerPoint, 1C/BAS, Client-bank, Me.DOC work with databases High level of management skills and impeccable business reputation Ability to quickly make decisions and implement them Strong analytical and organizational skills, systematic and strategic thinking Responsibilities: Control of the full cycle of management, accounting and tax accounting of the company, their optimization and automation. reporting to the mold and for individual projectsFormation, analysis and control of the implementation of budgets of CFS, formation of P&L, CF, financial planning in terms of projects, CFS, payment calendar Plan/factor analysis of budget execution, control of budgetary indicators, comprehensive analysis of factors affecting cost and minimization of deviationsEconomic analysis, research and consultation on all potentially significant issues that have a financial impact and risks for the company. Control of the organization, structuring, automation of the budgeting process and setting up of the company's financial accounting. Providing management with data on the "actual profitability" of implemented projects and approval of the "planned profitability level" of new ones projects. Cost analysis, control over the correct distribution of operating expenses by budget items. Control of receivables / payables, preparation of analytical reports for departments and management. Control over the effectiveness of the use of MTR and their timely reflection in accounting, checking the norms of consumption of materials and their cost. Participation in the formation of the payment calendar, control and approval of operating expenses. Control over compliance with payment discipline, project financing schedule. Control over the legal conclusion of contracts, execution of contractual relations, conducting tenders. Control over the display of economic and financial transactions in 1C and document flow. Preparation of analytical sections and reports at the request of the management. Working conditions: Working schedule: Monday - Friday from 9:00 a.m. to 6:00 p.m.