Financial analyst in Gradoliya, OOO

Vacancy description GRADOIL Group of Companies (GRADOIL) is a modern automated enterprise, equipped with equipment from the world's leading manufacturers, which purchases, processes oil crops and then sells finished products (sunflower oil, rapeseed oil). Most of the products obtained in the production process are sold for export to various countries. The quality indicators of the manufactured products meet the requirements of state and international standards in terms of safety parameters. The main goal of the GRADOIL Group of Companies is to produce competitive products that meet all the necessary requirements of consumers, both within the country and on foreign markets. Financial analystMain duties :Budgeting:Ensuring the planning process, controlling the formation of actual intragroup costsCollection, verification and consolidation of the company's fixed costsCollection, verification and consolidation of the company's logistics costsParticipation in production planning, verification of planned normsAnalysis of planned cost Methodological support for companies in planning/budgeting, calculation and management issues factor analysis reporting on of significant deviationsReporting: Preparation of a monthly P&L report for the company's managementCollection and verification of the consolidation of the company's fixed costs for the formation of monthly reportingCollection and verification of the consolidation of the company's logistics costs for the formation of monthly reportingPreparation of factor analysis of the margin of sold productsPreparation of reporting and factor analysis of variable normalized costsDevelopment of a management reporting unit for the company's business unitsAutomation: participation in the automation of actual reporting, development of TOR for the IT department Participation in the automation of budgeting and planning, development of TOR for the IT department Requirements for the candidate: Higher education of the first level with a master's degree in economics or finance, knowledge of international standards of financial reporting At least 5 years of work experience in the financial and economic direction Experience of participation in the development and implementation of budgeting systems and/or management accounting Experience in the development of projects/software of an economic direction (project management) Experience in the development of financial models will be an advantage Proficiency in Excel at a high level, skills in processing and analyzing large amounts of information Analytical mindset Systematic Desire for personal development Send a properly formatted resume with a photo and we will contact you for further interview.