Position: Financial Analyst
Company: Raketa
Category: Other
Experience required: 2y
English level: upper

Key skills:

-Basic knowledge of SQL; 
-Microsoft Office; 
-Understanding the structure of the finance department; Knowledge of 1C; 
-Knowledge of the principles of accounting and tax accounting; 
-English language - Upper-intermediate; 
-Attention to detail and responsibility;

Duties:

- Develop the operating and financial plan required to achieve management's strategic plan. 
- Provide short and long term forecasts based on all department's inputs. 
- Control over the main key performance indicators of the company, analysis of monthly financial reports, writing an explanatory note to the monthly Management reporting, bringing and discussion of key indicators to the company's management;
- Analysis of financial reporting, correlation with management reporting.
- Preparation of analytical information for one-time requests.
- Implementation of all orders and instructions of the immediate Supervisor.
- Verification, control and analysis of reporting
- Carrying out clarification of the cost budget, control of reflection, analysis of implementation.