Position: Marketing Manager
Category: Support
English level: intermediate
Years of experience: 7


Responsibilities:

1.	Completion of supporting documentation for the customers (Reports, Work Acceptance Certificates, Invoices).
2.	Monitoring of the accounts receivable.
3.	Preparation, accumulation and analysis of data on company’s projects: work with financial models.
4.	Comparative analysis of planning and actual results of the projects.
5.	Collection and consolidation of departmental budgets
6.	P&L report preparation.
7.	P&L plan / actual and structure analysis.
8.	Collection and analysis of data on human resources utilization, calculation of prime costs and wages.
9.	Company budget generation.
10.	Display of P&L and analytical data in PowerBI