Financial Planning Analyst

AZURITE Logistics Казахстан, Алматы, площадь Республики, 15 2026-07-11 08:33:13

Описание

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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Карточка вакансии:

  • Должность Financial Planning Analyst
  • Размещено: 2026-07-11 08:33:13
  • Город Казахстан, Алматы, площадь Республики, 15
  • Зарплата:
  • Компания: AZURITE Logistics