Planning and Reporting Senior Analyst (Budget/ Finance)

• Organization of preparatory work on budget planning;
• Evaluation of planned and actual financial performance of budget and preparing report on deviations;
• Preparation of various economic calculations and determinations based on an analysis of financial performance and variances of the budget;
• Regular monitoring of all budget items for the timely detection and identification of structural changes or circumstances that require corrective action;
• Recommendations for improvement of financial analysis, methods and tools that will assist in making efficient and correct management decisions;
• Building a high-quality communications with all departments of the company;
• Effective use of information systems for qualitative analysis of reports and budget deviations;
• Entering data into the system of financial management;
• Ensure that the management and statutory reports are produced in time, analysed and distributed in line with the group guidelines and statutory requirements;
• Collection of departmental financial data regarding company activities/performance (control over the timeliness and accuracy of information presentation), the consolidation;
• Preparation of monthly, quarterly and annual management reporting and other reports in various sections;

• Education - Higher (finance, economics, accounting, auditing) preferably with a follow up accounting degree (ACCA, CMA/CFM, CPA etc.) completed or in progress
• Experience - 4-5 years in the areas of: financial analysis, business planning, financial reporting and budgeting. Preferably experience in the sector companies BIG 4 / oil and gas, industrial, manufacturing
• Knowledge of the IFRS / IAS
• English - at least Upper-Intermediate

• Aktau 5/2

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