Requirements:

Budgeting and forecasting

• Work out the company’s annual budget, including multi-level consolidation. Work out company’s long-term budget for 5-15 years.
• Prepare period forecast on monthly basis  
• Prepare quarterly forecast of company business activities till the end of year together with updating of company long-term budget
• Prepare master file(s) for the standard planning procedures, based on Excel and/or Access, to include well structured files and transparent links.

Analysis and reporting

• Improve and get ownership of the Chart of Accounts and analytics used in the accounting and analysis of data in the company, in coordination with the Controlling department
• Prepare and own the list of approved parameters based on annual plan and periodic forecasts that are necessary for the correct allocation of revenues and costs.
• Monitor revenues, pricing changes, transactions & average check dynamics, and costs, to ensure accomplishment of the approved plans.
• Prepare periodic analytical reports and management memos as necessary to highlight the results and trends for the management attention

Analysis and reports preparation

• Hold analytical comparison of planned/forecasted and actual data of all company activities, prepare and hold KPI presentations for team of managers.
• Prepare analytical reports based on comparative data dynamics by all P&L lines.
• Prepare factor analysis by all cost and revenue drivers, as well as special analytical reports on management requests.
• Prepare monthly and quarterly reports and presentations in approved form and in accordance with approved schedule.

Control

• Implement controlling preventive procedures to avoid over-expenditure on variable and fixed costs
• Implement controlling & analytical procedures to ensure revenues recognition in accordance with the budgets

Team Development

• Team management, coaching and development. Work quality and Function working standards improvement.

Requirements: 

• Higher education – finance/economics
• Work experience: from 5 years
• Work experience in western companies is a must
• Fluent English is a must
• Experience in budgeting systems implementation is a must