• Preparation of monthly, quarterly, and annual financial and management reports, ensuring their compliance with international and local standards;
• Development, coordination, and continuous monitoring of budget planning and forecasts across various legal entities;
• Monitoring budget execution, analyzing variances between actual results and planned indicators, identifying the underlying causes, and presenting well-substantiated recommendations to management;
• Providing recommendations aimed at improving efficiency, optimizing costs, and increasing profitability based on the analysis of financial indicators;
• Ensuring the collection, consolidation, and accuracy of data from various structural units and other companies within the group in accordance with unified standards;
• Ensuring the reconciliation of intercompany balances and obligations within the group, and taking timely measures to eliminate discrepancies;
• Ensuring the preparation and submission of consolidated financial statements (including the balance sheet, profit and loss statement, cash flow statement, etc.);
• Conducting analysis of consolidation results, evaluating changes in financial indicators at the group level, and presenting analytical reports to management;
• Monitoring the accuracy of data used in the consolidation process, identifying and mitigating inconsistencies and risks;
• Supporting the strategic planning process through the development and enhancement of financial models, as well as providing financial justification for investment and development projects;
• Ensuring compliance with internal financial policies and procedures, as well as external regulatory requirements (legislation, standards, etc.), and strengthening control mechanisms in this area;
• Initiating improvements in the automation and optimization of financial processes, and supporting the implementation of new tools and systems.

• A minimum of 5 years of professional experience in financial reporting, budgeting, or financial planning and analysis (FP&A) (experience within a group of companies structure is preferred);
• A bachelor’s degree in finance, accounting, or a related field (a master’s degree or professional certification is considered an advantage);
• Advanced knowledge of Excel and financial systems (experience with ERP systems is preferred);
• Strong team management, leadership, and coordination skills;
• Strong analytical thinking and data analysis skills;
• Ability to maintain confidentiality of sensitive information.

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