Financial analyst (remote)

Trading and production group of companies is looking for a Financial analyst (remote), Ukrainian/ Russian - speaking.
Mandatory Requirements:

Proven experience as a Financial Manager, Financial Analyst, or Financial Controller
Solid knowledge of both financial (management) and accounting reporting, with clear understanding of their purposes
Advanced skills in MS Excel and experience working with 1C 8.3 UPP
Ukrainian or Russian speaking

Would be an advantage:

Experience in developing technical specifications for programmers
Ability to document and describe business processes
Experience working with large volumes of financial and operational data

Responsibilities and Duties:

To collect, process, and consolidate information for the company’s investment and other projects
To calculate planned cost price, maintain expense tracking within cost structure, and monitor actual cost figures
To control the accuracy of management accounting (as part of financial accounting), including cost items, departments, and other analytical dimensions
To prepare financial reports such as P&L, Cash Flow, Balance Sheet, and detailed operational expenses by business line(s)
To perform budget-to-actual analysis (operational and investment budgets), including variance analysis based on responsibility centers
To monitor project/department expenses in accordance with approved budgets; collaborate daily with treasury on payment requests
To participate in 1C automation projects, including writing technical specifications
To prepare reports for banks as required under loan agreements (e.g., financial statement breakdowns)
To compile quarterly summary information for further use by the accounting department
To take an active role in budgeting processes across the company/companies
To maintain regular communication with heads of responsibility centers regarding their budget performance
To fulfill ad hoc requests from responsibility centers

If you are interested, please send your CV and salary expectations to hr@alfasmartagro.com.