Senior Financial Analyst

Financial reconciliation with group partners and external counterparties, control of the correctness of calculations. Participation in budgeting and control over the use of budgets. Commenting on plan-fact deviations and explaining them to management. Development of financial models, cash flow forecasting. Financial control of expenses, analysis of their effectiveness. Approval of contracts from the financial function side. Consolidation of financial information, preparation of financial analytics. Working with large data sets in Excel, Google Sheets, BI systems. Performing ad hoc tasks in the field of financial analysis.