Job description
Supporting senior management in preparing of annual report (financial year plan / annual management review)
Preparing monthly commercial report incl. extracting of cost and revenue infor mation from the accounting system (1C) and data import into ERP system (template based)
Preparing / updating and presenting of monthly cash flow overview / statement
Supporting senior management in preparing monthly report
Analyzing devia tions in turnover and costs compared to annual planning
Preparing and organizing quarterly project audits
Supporting Project Manager in budget and estimate to complete calcu la tions in the ERP system
Deter mining inter company billing method with senior management and preparing of inter company fee agreement based on ILF standard templates
Initiating inter company billing
Preparing bank guarantee appli ca tions and coordi nating the issuing with the HQ
Calcu lating internal cost rates and overhead factors
Updating / maintaining company and project master data in the ERP System
Preparing HQ internal commercial company audit
Deter mining key figures after the end of calendar year
Preparing ad-hoc analysis of costs / revenue data upon request by senior management
Qualification
Compe tency requirements :
Experience in financial reporting, financial planning
Experience in data gathering, analysis and presentation
Being familiar with accounting systems (1C would be a plus).
Experience with ERP Systems (Maconomy Deltek would be a plus)
Fluency in Microsoft Office appli ca tions : Excel, Word, Power Point
Independent, flexible and capacity for teamwork
Ability to prioritize and attend to multiple assign ments while adhering to strict deadlines
Ability to thrive in a high-pressure environment; high energy and enthusiasm.
Experience in the Consulting / Engineering Consulting sector would be consi dered a plus
Education : Bachelor degree (econo mical, financial-economic) is minimum requirement
Master degree preferred
Language skills : Russian and English are mandatory.
Kazakh is advantageous
Profes sional experience : Min 5 years
