Senior Financial Planning and Analysis Specialist

Onsite - Full Time - Finance, Treasury and Automation

Kazakhstan

Application ID: 2005

To be added

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Key Responsibilities

Participate in the preparation of the consolidated budget
Gather financial data from departments
Compile and consolidate into a comprehensive budget
Ensure the accuracy and completeness of budget data
Manage monthly forecasting process for departments
Collect and analyze financial data
Update forecasts based on actual performance.
Identify and explain budget variances
Prepare management reports
Reconcile financial data for consistency and accuracy
Prepare presentations for financial performance
Calculate taxes for various countries
Develop financial forecasts for each legal entity
Maintain and manage ICO contracts
Analyze variances between planned and actual performance
Communicate with departments on budgets
Participate in budgeting process automation

Skills, Knowledge and Expertise

Bachelor’s degree in Finance, Economics, Accounting, or related field
Proven experience as an FP&A Specialist or similar role
Strong understanding of budgeting, financial forecasting, and analysis
Proficient in financial modeling and reporting tools
Excellent analytical skills and attention to detail
Effective communication with different departments
Experience with budgeting software and ERP systems is a plus
Strong organizational and time management skills
Proficiency in Microsoft Office, particularly Excel and PowerPoint (Google Sheets, Google Presentation)

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