Location: Almaty Type of work: Permanent, office-based position Full-time employment Schedule: Monday to Friday (5/2) Working hours: 8 hours
Areas of responsibility
Develops, consolidates, analyzes, and monitors Group financial plans and forecasts, including budgets and financial models.
Participates in strategic planning and the preparation of long-term financial forecasts and scenario analyses.
Collaborates with business units and subsidiaries to collect data, perform analysis, and build well-founded financial models.
Forecasts and plans cash flows and working capital at Group level.
Supports and administers the Group budgeting process, including user support within the automated budgeting system.
Monitors budget limits and variances in the system and prepare analytical insights.
This contributes to the improvement of financial planning and analysis processes, including automation initiatives and reporting quality enhancements.
What do we expect
2–4 years of experience in a similar FP&A, financial planning, or analytical role.
Higher education in Finance, Economics, or Accounting.
Advanced user of Microsoft Excel with the ability to build complex financial models and analyze large data sets; confident use of PowerPoint; experience with 1C is an advantage.
Practical experience in budgeting, forecasting, cost analysis, and budget monitoring.
Hands-on experience with financial modeling and investment appraisal techniques, including NPV, IRR, and sensitivity analysis.
Strong understanding of financial statements and the ability to build and analyze three-statement financial models (P&L, Cash Flow, Balance Sheet).
Good knowledge of accounting principles, including revenue and expense recognition.
Experience in Big 4 or similar professional services firms is an advantage.
Strong analytical mindset, attention to detail, and ability to work with complex and large volumes of data.
Ability to work under tight deadlines, manage multiple tasks, and collaborate effectively with cross-functional teams.
High level of responsibility, proactivity, and initiative.
English — B2 level or higher.
What do we offer
Work in an international and fast-growing Group
Competitive compensation (base salary and discretionary bonus based on KPI and Group performance)
Corporate training programs focused on professional development (hard skills) and leadership growth
Premium voluntary medical insurance or flexible benefits package
Additional paid vacation days based on tenure
Fully covered sick leave and social leave
Mobile phone expense coverage and a company phone if required
Corporate taxi service for business purposes and exclusive discounts on partner services
A friendly team, a positive work environment, and regular corporate events, including social projects initiated by the Company
Conditions
Comfortable office in the city center at 15 Republic Square, Almaty
Work schedule 5/2: 08:00-17:00 or 09:00-18:00, optional choice
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