Financial Analyst with accounting

Role: Planning and budgeting activities of OPEX, CAPEX for the Company, Sales division.

Main Responsibilities:
Planning of CAPEX, OPEX and Cash Flow  and following their realization;

Reporting to corporate Planning and Controlling Sector and to Sales Division;
Calculating  economic effectiveness of investment projects;
Preparation of reports on CAPEX and OPEX monthly - operational plan, forecast and actual;
Quarterly budget revision

Yearly mid-term planning of CAPEX
Collection of data for various reports prepared by Sales Division division;
Post-investment monitoring;
Preparing of a number of BO reports;
Checking  accounting registration of various accounting processes;

Setting financial processes for new business; 

Requirements:

Minimum 3 years of similar work experience, with international exposure;
Knowledge of statutory accounting and International Accounting Standards;

Previous experience of working in accounting is a plus;
Good knowledge of SAP;
Proficiency in MS Office;
Good knowledge of English; 

Good organisational and communication skills;

We offer a dynamic position, very good working  conditions in a multinational environment, rewarding package and extensive training opportunities.