Finance Controller (National Staff)
ILF Consulting Engineers
Kazakhstan, Büro Almaty
6 дней назад

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

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