Budget and Reporting Manager

Компания "Intermode (Интермоде)"

We are seeking a skilled and proactive Budget and Reporting Manager to join our team. The successful candidate will play a pivotal role in shaping and controlling the company's financial strategy.

Key Responsibilities:

• Develop and implement budgets for all company departments.
• Analyze financial performance, prepare reports for management.
• Monitor budget execution, identify variances, and develop corrective actions.
• Participate in financial planning and forecasting processes.
• Develop and implement a financial control system.
• Ensure compliance with financial discipline within the company.

Requirements:

• Higher economic education (finance, accounting).
• At least 5 years of experience in a similar position.
• Deep understanding of accounting principles and financial analysis.
• Excellent skills in working with financial models and systems (Excel, 1С systems).
• High level of analytical skills and attention to detail.
• Excellent communication skills and ability to work in a team.
• English proficiency at Intermediate.

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