Senior Budget Control Specialist

Key Responsibilities:

• Prepare financial and cost reports in accordance with accounting principles and company requirements.
• Analyze financial performance, costs, budget variances and provide relevant insights to management.
• Participate in the budgeting and forecasting process, including budget preparation and execution monitoring.
• Prepare analytical reports and recommendations related to financial performance and cost optimization.
• Monitor accuracy, completeness and timeliness of financial data in cooperation with Accounting, Tax and operational departments.
• Develop and maintain cost analysis and budget control tools.
• Support internal control processes and provide information required for audit activities.
• Contribute to improvement of financial reporting processes and systems.
• Perform ad-hoc financial analysis and reporting tasks requested by management.

• Bachelor’s degree in Finance, Economics, Accounting or related field.
• Minimum 4 years of experience in financial controlling, budgeting, management accounting or financial analysis.
• Experience in preparing financial reports and cost analysis.
• Good knowledge of accounting principles; IFRS knowledge is an advantage.
• Experience in budgeting, budget control and variance analysis.
• Strong MS Excel skills (data analysis, formulas, pivot tables).
• Experience with ERP systems (SAP knowledge is an advantage).
• Ability to prepare analytical reports and presentations for management.

Conditions:

• Position based on Astana (5*2 days, 8 hours working day).