Finance Manager at Кен-сары — NeverHard

Responsibilities: Develop the company’s annual budget (calendar or fiscal year) by month, department, and category of income and expenses, including a planned cash flow report. Daily payment planning: seek management approval for current day payments and report on previous day transactions. Process, verify, and record invoices and payment requests submitted by employees; monitor budget compliance. Prepare monthly comparative cash flow and P&L reports (planned vs. actual), with variance explanations for management. Prepare actual cash flow reports on a weekly, monthly, and annual basis. Analyze financial statements and key performance indicators; calculate financial ratios. Monitor and control monthly production cost formation. Prepare and submit various financial reports to management and shareholders. Perform financial period closings in SAP. Requirements: Advanced or proficient English (written and spoken) Minimum 5 years of experience in finance (preferably in the Big Four or Energy sector) University degree in Finance or Economics Solid experience in: Financial accounting: audits, group reporting packages (GRP), and other related tasks Managerial accounting: monthly reports and forecasts, cash flow reports and forecasts Budgeting: planning and reporting budget execution Strong knowledge of IFRS and financial statement preparation and analysis Good understanding of tax, civil, labor, administrative law, and general accounting principles Advanced MS Office and Excel skills (pivot tables, formulas, data analysis tools) Experience with SAP ERP (preferred, not mandatory) Knowledge of 1C: Accounting (preferred, not mandatory) Conditions: Monday to Friday, 08:00–17:00 3-month probation period