компания "уралхим" you will: visualize projects’ financial results – management reports perform budgeting and forecasting under strict deadlines simplify and transform policies, regulations, and methodological manuals for budgeting to be easily understood by non-financial specials generate plan/actual analytical reports and investigate deviations control budget execution at all levels: contract, project, business unit, etc. automate budgeting and controlling processes prepare projects’ financial models you: are an excel guru and have experience with bi systems; programming skills will be an advantage know how to visualize the results of calculations and analyses in power point or other software have a hand-on experience in budgeting automation using erp systems and excel know the principles of budgeting and project evaluation have experience in building budget models and project models from scratch using excel with different levels of consolidation (projects/business units/legal entities) know financial and variance analysis techniques know how to work with large volumes of data have a higher economic/financial/mathematical education (preferably finance academy, hse, msu, bmstu, guu, prue, mesi, nes) communicate in english without much difficulty (upper-intermediate and higher) will have an advantage if worked with international offshore companies we expect results: visualization: projects’ financial results dashboard is built in excel or other software budgeting and controlling process optimization: reduced time, improved quality, standardized, automated skills: timely decision making (diwrs) perspective (diwrs) managing and measuring work (diwrs) functional/technical skills (bap) self-development (bap) decision quality (t) problem solving (t) priority setting (t) integrity and trust (bo) we provide: fixed salary + annual bonus medical insurance + benefits interesting and ambitious tasks that will take you to the next professional level learning: seminars, trainings and conferences team-building activities: quizzes, thematic events, football and volleyball matches
Адрес
Москва