Senior Manager, Financial Planning & Analysis (Астана)

☑ Основы вакансии:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Республика Казахстан, Астана.

☑ Актуальность объявления:

Это объявление № 31040345 добавлено в базу данных: Суббота, 20 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Среда, 1 мая 2024 года.

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☑ Подробности о вакантном месте:

Key accountabilities:

• Ensure the execution of data analysis on International perimeter and Group consolidation for various models on various horizons, with recommendations to improve plan efficiency

• Participate in the preparation and alignment of key performance indicators of International perimeter and Group consolidation with the Group stakeholders

• Ensure the execution of the Group’s planning functional strategy that is aligned with overall Group Finance strategy and Group’s strategic priorities of the International perimeter)

• Facilitate the process of consolidation transfer to regional level

• Provide regular expert support to the partner functions in the development of methodology for analysis of International assets: monthly actual production analysis to determine the impact, review materials for the meetings with management on budget/other plans presentation and actual execution of the budget/other plans

• Make recommendations for further development and improvement of planning and analysis processes and tools, and implement such recommendations; to participate in the development of current internal regulatory documents, standards and methodological materials on the processes of planning

• Coordinate preparation of materials on International perimeter and Group level for committees with participation of top management (Strategy/Growth/Liquidity/… Committees, Boardpack previews etc.) for tactical & strategic decision-making

Qualification requirements:

• Higher education (Master or equivalent in Finance / Business / Economics / STEM)
• 5+ years of experience working in multinational organizations
• Experience in financial management, budgeting, accounting, management reporting
• Work or project experience in mining industry is preferable
• Strong financial modeling skills, understanding of FAST principles
• CIMA, CPA, ACCA, CFA qualified or nearly qualified (other equivalent)
• MS Excel, Power point, Word (VBA is a plus)
• Oracle Hyperion Financial Management
• ERP systems, financial modelling system
• Strong understanding of FP&A from a global perspective
• Excellent Excel and PowerPoint skills and up-to-date knowledge of IFRS
• English - Upper-Intermediate, or higher

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