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 information 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 Analysing deviations in turnover and costs compared to annual planning Preparing and organizing quarterly project audits Supporting Project Manager in budget and estimate to complete calculations in the ERP system Determining intercompany billing method with senior management and preparing of intercompany fee agreement based on ILF standard templates Initiating intercompany billing Preparing bank guarantee applications and coordinating the issuing with the HQ Calculating internal cost rates and overhead factors Updating / maintaining company and project master data in the ERP System Preparing HQ internal commercial company audit Determining key figures after the end of calendar year Preparing ad-hoc analysis of costs / revenue data upon request by senior managementQualification
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 applications: Excel, Word, Power Point Independent, flexible and capacity for teamwork Ability to prioritize and attend to multiple assignments 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 considered a plusEducation: Bachelor degree (economical, financial-economic) is minimum requirement. Master degree preferred.
Language skills: Russian and English are mandatory. Kazakh is advantageous.
Professional experience: Min 5 years