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Senior Financial Planning and Analysis Specialist

inDrive

inDrive

Accounting & Finance
Almaty, Kazakhstan
Posted on Wednesday, June 12, 2024

Financial Planning and Analysis Specialist

Kazakhstan, Almaty

  • Hybrid
  • Full-time
  • Senior

The Budgeting branch team is in search of an experienced FP&A Specialist.

Responsibilities

  • Participate in the preparation of the consolidated budget
  • Gather financial data from departments
  • Compile and consolidate into a comprehensive budget
  • Ensure the accuracy and completeness of budget data
  • Manage monthly forecasting process for departments
  • Collect and analyze financial data
  • Update forecasts based on actual performance.
  • Identify and explain budget variances
  • Prepare management reports
  • Reconcile financial data for consistency and accuracy
  • Prepare presentations for financial performance
  • Calculate taxes for various countries
  • Develop financial forecasts for each legal entity
  • Maintain and manage ICO contracts
  • Analyze variances between planned and actual performance
  • Communicate with departments on budgets
  • Participate in budgeting process automation

Qualifications

  • Bachelor’s degree in Finance, Economics, Accounting, or related field
  • Proven experience as an FP&A Specialist or similar role
  • Strong understanding of budgeting, financial forecasting, and analysis
  • Proficient in financial modeling and reporting tools
  • Excellent analytical skills and attention to detail
  • Effective communication with different departments
  • Experience with budgeting software and ERP systems is a plus
  • Strong organizational and time management skills
  • Proficiency in Microsoft Office, particularly Excel and PowerPoint (Google Sheets, Google Presentation)

Conditions & Benefits

  • Stable salary, official employment
  • Health insurance
  • Hybrid work mode and flexile schedule
  • Relocation package offered for candidates from other regions
  • Access to professional counseling services including psychological, financial, and legal support
  • Discount club membership
  • Diverse internal training programs
  • Partially or fully payed additional training courses
  • All necessary work equipment