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The Head of Budgeting and Reporting
- Landau School
-
Elanın qoyulma tarixi: 20.07.2023Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Description:
- Lead the Reporting and Budgeting Team to manage and oversee the day-to-day operations of the Reporting and Budgeting Division, including the planning, coordination, and execution of financial reporting, budgeting, and forecasting processes.
- Ensure timely and accurate financial reporting and analysis to support decision-making by senior management and other stakeholders.
- Develop and implement financial models, tools, and processes to support the budgeting, forecasting, and financial analysis functions.
- Develop and maintain financial reporting and analysis capabilities to provide accurate and timely financial and operational information to senior management.
- Work closely with other divisions of the Finance Department and other departments to ensure that financial data is accurate, complete, and consistent across all departments.
- Ensure that all financial reports are in compliance with IFRS and other regulatory requirements.
- Monitor and manage the financial performance of the Reporting and Budgeting Division, including setting performance targets, monitoring progress, and taking corrective actions as necessary.
- Provide guidance and support to team members on financial reporting, budgeting, forecasting, and analysis matters.
- Develop and maintain relationships with internal and external stakeholders, including senior management, auditors, and regulatory agencies.
Requirements:
- Bachelor's degree in finance, accounting, or a related field; a Master's degree is preferred.
- Minimum of 3 years of experience in financial reporting, budgeting, forecasting, and analysis, preferably in the education industry.
- Strong analytical and problem-solving skills, with the ability to analyze complex financial data and provide insights to support decision-making.
- Strong organizational and project management skills, with the ability to prioritize and manage multiple tasks and projects.
- Good knowledge of English and Russian languages.
- Excellent communication and interpersonal skills, with the ability to build and maintain relationships with internal and external stakeholders.
- Strong knowledge of IFRS and other regulatory requirements.
- Proficiency in financial modeling, forecasting, and analysis software.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
İşəgötürənin reytinqi
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