Job Title:

Purpose: Ensure accurate management reporting on monthly basis for the actuals and for budget, forecasts, strategic plan and business plan, according to methodologies and procedures.

Accountabilities and Responsibilities:

1. Ensure accurate management reporting on monthly basis.
2. Ensure accurate management reporting for budget, three times per year forecasts, Strategic Plan and Business Plan.
3. Analyse the information regarding the costs, contracts in close collaboration with the accounting and relative departments. In case its required propose changes in the accounting, i.e new accounts or job centre.
4. To verify the consistency with the existing contracts and the historical trend and analyse the relative variance.
5. Check for every management reporting deadline the requested analysis including, but not limited to, revenues, depreciation, other income and charges, tax rate reconciliation and working capital, general and administrative expenses, cash flow.
6. Ensure quality and consistency of data input with source from and among various reporting formats.
7. Perform on timely basis any analysis required by the management. To propose any idea, adjustment or best practise that can improve the work in terms of deeper analysis, accuracy and time saving.
8. If required, perform the reporting to Financial Depositary (Local Certification) in line with local requirements.
9. Prepare the annual Work program and budget document for the approval.
10. Prepare dashboard (summary of main financial and economic indicators) on monthly basis and presentations upon the request of the management.
11. Follow up the impairment test activity and projects economic evaluation when required.

Qualifications & Experience:

The job holder must have:

§ High University degree in finance or accounting, economics.

§ 4 years of relevant work experience in the industry.

Required Competencies and Skills:

The job holder must have proven:

• Budgeting and forecasting methods and techniques.
• Knowledge of accounting and reporting systems.
• Overall understanding of main Financial Statements.
• Good interpersonal & communication skills.
• Accuracy and Team player.
• Capability to work with PC, MS office programs.
• Good verbal and written English.

Working Conditions:

• Office based, 5/2 scheduled work with business trips around KZ and abroad, if required.