Requirements and responsibilities
Responsibilities:
- Carry out daily reporting operations in line with the work plan set by the Department Head;
- Contribute to the preparation of the Company’s monthly, quarterly, and annual financial statements, ensuring the accuracy and completeness of all reported information;
- Preparation of financial statements (BS, P&L, Cash Flow);
- Review financial statements for compliance with IFRS and internal regulatory requirements, and report any discrepancies to management;
- Prepare and provide the required financial and analytical information during internal and external audit processes;
- Participate in the budget planning process and conduct variance analyses between actual and budgeted figures;
- Assist in the preparation of MIS, management, and analytical reports, ensuring their timely and accurate delivery;
- Conduct profitability and performance analyses across sales channels, products, business models, and customers;
- Prepare analytical reports and presentations that support decision-making for management;
- Manage the collection, analysis, and updating of data within internal reporting systems;
- Participate in initiatives to automate reporting and improve related processes;
- Assist in the preparation of reports on bonuses, incentives, and performance metrics;
- Prepare regulatory reports as required by supervisory authorities;
- Develop and optimize automated reporting tools;
- Execute other tasks assigned by management in a timely and efficient manner.
Requirements:
- Bachelor’s degree in Economics or a related field;
- Knowledge of Accounting and IFRS;
- Understanding of tax and financial legislation;
- Proficient in Excel (pivot tables, lookup functions, formulas);
- Experience working with 1C;
- Knowledge of SQL and Power BI is a plus.