Senior manager of the Department of Group Economic Planning

1.Budget planning and reporting: • Development and adjustment of annual budgets and consolidated materials. • Preparation of reports on budget execution, verification of completeness and correctness of documentation. • Reconciliation of data in 1C, elimination of errors, interaction with the accounting department. • Preparation of analytics, identification of deviations, generation of reports for management. • Review and approval of procurement documentation and contracts within the scope of competence. • Control over compliance of forms and documents with internal and external requirements. 2. Automation and optimization: • Control over the efficient use of resources, search for internal reserves, cost minimization.…