More details on responsibilities:

• Analysis of expenses and key financial indicators of the business line.
• Budget execution control (OPEX, CAPEX), deviation analysis and preparation of management explanations.
• Formation of management reporting (P&L, Cash Flow, balance sheet, KPI) and analytical materials for management.
• Participation in the budget process: annual planning, forecasting, rolling forecast.
• Implementation and monitoring of internal financial controls, policies and procedures.
• Control of the payment calendar and compliance of expenses with approved budgets.
• Support for external audits of enterprises in the business line.
• Participation in M&A projects (financial analysis, due diligence, integration into the financial model of the holding).
• Analysis of the effectiveness of investment projects and capital expenditures.
• Participation in the automation of financial processes and the development of ERP/accounting systems in the area of ​​management accounting.

We expect from candidates:

• 3 years of work experience (financial controller / financial analyst / auditor).
• Experience in holding or multi-business structures will be an advantage.
• Practical experience in budgeting, variance analysis and preparation of management reporting.
• Understanding of the principles of IFRS and management accounting.
• Confident level of Excel proficiency, experience with ERP (BAS).
• Developed analytical and communication skills, attention to detail, ability to work with large volumes of data and meet deadlines.

Working in our company you will be able to:

• Work in the management company of the holding with the opportunity to see the business at the group level.
• Participate in strategic and M&A projects.
• Receive competitive remuneration and a bonus system.
• Develop professionally and influence the financial processes of the group.
• Work in a team with a high level of expertise and quick decision-making.
• Work from the company’s central office.

If you are looking to work at the level of a group of companies, influence financial decisions and participate in strategic projects – we will be happy to hear from you!