Senior Financial Reporting Analyst/Старший аналитик по финансовой отчетности
ТОО Bolashak Atyrau
Нур-Султан
3 дня назад
source : HeadHunter

Accountabilities and Responsibilities :

  • To ensure the actual management reporting on monthly basis, including PL, BS, CF, Investment, Opex ,No Profit / HSE costs and company costs.
  • To ensure the management reporting for Budget, three times per year forecasts, Strategic Plan and Business Plan including PL, BS and CF, company costs.
  • To analyse the information regarding the costs, contracts, authorization, lifting data, administrative and call off values in close collaboration with the accounting and relative department.
  • To verify the consistency with the existing contracts and the historical trend and analyse the relative variance.
  • To check for every management reporting deadlines the requested analysis including, but not limited to, revenues, depreciation UoP, other income and charges, tax rate reconciliation and working capital, general and administrative expenses.
  • To check for every actual reporting period the required SOA documentation folder and ensure implementation of new controls.
  • To ensure quality and consistency of MASTRO data input with and among various reporting formats.
  • To perform on timely basis any analysis required by the management. To propose any idea, adjustment or best practice that can improve the work in terms of deeper analysis, automatization of the process, improvement in XL models, accuracy and time saving.
  • To control the correctness and reliability of data communicated by parties through the Billing and all other reports. To propose any idea that can improve the work report processing and to liaise with parties on any issues regarding the costs / reports / reconciliation / or quality of the data in the reports
  • To control the reporting to Financial Depositary (Local Certification), Statistical Agency and collaboration in preparation of IFRS reports to Tax authorities in line with local requirements.
  • To perform the duties in relation to ANP process including work with auditors, preparation of presentation slides, analysis on cost recovery data, priority payment, preparation / review / improvement on ANP procedure & process, work with commercial team and any analysis which is required on ANP.
  • Qualifications & Experience :

  • University degree in Finance / Economics / Accounting
  • CIMA / ACCA qualification
  • 8 years of relevant work experience in the industry.
  • Required Competencies :

  • Budgeting and forecasting methods and techniques.
  • Financial Reporting preparation / analysis (including deferred tax calculation).
  • Knowledge of accounting and reporting systems (SAP, Oracle and etc) .
  • Overall understanding of main Financial Statements.
  • Good interpersonal & communication skills.
  • Accuracy, Team player
  • Capability to work with PC, MS office programs
  • 5 / 2 Нур-Султан
  • Good knowledge of Kazakh Russian English
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