Requirements:Excel - confident userMandatory budgeting experienceConfident user of 1C on levels of work with report customizationKnowledge of various methods of economic analysis and the ability to apply them in practiceExperience of compiling a management reporting package at the level of net profit (CF, PL, BS) Experience in the agricultural sector / animal husbandry is desirableMain duties:Working with enterprise budgets ( income and expenditure budget, cash flow budget, balance sheet)Control
Requirements:
- Excel - confident user
- Mandatory budgeting experience
- Confident user of 1C on levels of work with report customization
- Knowledge of various methods of economic analysis and the ability to apply them in practice
- Experience of compiling a management reporting package at the level of net profit (CF, PL, BS)
- Experience in the agricultural sector / animal husbandry is desirable
Main duties:
- Working with enterprise budgets ( income and expenditure budget, cash flow budget, balance sheet)
- Control of budget implementation
- Working with the payment calendar (monthly period)
- Control of payments according to the budget< /li>
- Compilation of management reporting
- Plan-factual analysis
- Working with budget deviations