Main functions and responsibilities:
- Continuous analysis of financial condition and comparison with budget;
- Preparation of monthly, quarterly and annual financial statements and budget;
- Monitoring budget execution and analysis of deviations;
- Preparation of financial forecasts, cash flow forecasts and various scenarios;
- Preparation of periodic reports from the database and production and creation of reporting;
- Control and reporting of cost accounting;
- Participation in the preparation of budget and strategic financial plans;
- Automation and standardization of reports, visual financial dashboards;
- Determination of key financial KPIs, monitoring and preparation of analytical recommendations for management;
- Application of statistics and data analysis/processing techniques for further decisions;
- Financial assessment of new initiatives, projects and investments;
- Participation in the company’s business development process;
- Presenting various types of strategic plans to management;
- Offering personal vision and initiatives in terms of managing financial processes;
- Performing other relevant tasks assigned by the immediate supervisor
Qualification requirements:
- Higher education in finance, business administration or a related field;
- Advanced knowledge of MS Office, especially MS Excel;
- At least 2 years of work experience in a similar position;
- Experience working in a logistics company is preferred;
- Knowledge of English and Russian is preferred;
- High sense of responsibility and teamwork