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Open nowPosted 10 days ago

Финансовый менеджер

РОССИЙСКОЕ ОБЩЕСТВО "ЗНАНИЕ"

Where
Москва, Russia
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Your applicationOpen nowФинансовый менеджерРОССИЙСКОЕ ОБЩЕСТВО "ЗНАНИЕ" · Москва, Russia

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on РОССИЙСКОЕ ОБЩЕСТВО "ЗНАНИЕ"'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 10 days ago

The posting

Формировать и сопровождать бюджеты проектов (БДР, БДДС); Проводить расчет полной себестоимости реализации проектов и мероприятий; Проводить расчет расходов на оплату труда, страховых взносов и иных обязательных начислений; Проводить расчет расходов на закупку товаров, работ и услуг; Формировать расчеты накладных, административных и общехозяйственных расходов; Подготавливать финансово-экономические обоснования проектов, мероприятия и инициативы; Подготавливать финансовые модели и сценарные расчеты; Проводить план-факт анализа исполнения бюджетов; Подготавливать аналитические материалов, отчеты и презентации для руководства; Принимать участие в процессе бюджетного планирования организации; Взаимодействовать с функциональными подразделениями по вопросам формирования и исполнения бюджетов; Принимать участие в автоматизации процессов бюджетирования и управленческой отчетности.

Высшее образование по направлениям: экономика, финансы и кредит, финансовый менеджмент, бухгалтерский учет, анализ и аудит; Опыт работы в области финансового планирования, бюджетирования, финансового анализа или экономики предприятия от 3х лет; Опыт самостоятельного формирования БДР и БДДС; Опыт расчета себестоимости проектов, продуктов или услуг; Опыт расчета расходов на оплату труда, страховые взносы и иные обязательные начисления; Опыт формирования бюджетов проектов с детализацией по статьям затрат; Опыт проведения план-факт анализа исполнения бюджетов; Опыт подготовки финансово-экономических обоснований; Опыт работы с BI-системами (Power BI, Qlik, Tableau и др.). Владение Power Query и инструментами автоматизации отчетности.

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