Назад
6 дней назад

Senior Financial Planning Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Kazakhstan
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TL;DR
Senior Financial Planning Analyst (FP&A): Developing, consolidating, and analyzing Group financial plans, budgets, forecasts, and three-statement financial models with an accent on cash flow planning, working capital, and scenario analysis. Focus on building complex financial models, evaluating investments with NPV and IRR, monitoring budget variances, and improving automated planning and reporting processes.

Location: Almaty, Kazakhstan; office-based at 15 Republic Square. Permanent full-time position with a Monday–Friday schedule and a choice of 08:00–17:00 or 09:00–18:00 working hours.

Company

AZURITE Logistics is an international, fast-growing logistics group.

What you will do

  • Develop, consolidate, analyze, and monitor Group financial plans and forecasts, including budgets and financial models.
  • Participate in strategic planning, long-term forecasting, and scenario analysis.
  • Collaborate with business units and subsidiaries to collect data and build well-founded financial models.
  • Forecast Group-level cash flows and working capital.
  • Administer the budgeting process, support users of the automated budgeting system, and monitor budget limits and variances.
  • Improve financial planning, automation, and reporting quality.

Requirements

  • 2–4 years of experience in FP&A, financial planning, or a similar analytical role.
  • Higher education in Finance, Economics, or Accounting.
  • Advanced Microsoft Excel skills, including complex financial models and large data set analysis; confident PowerPoint use.
  • Experience in budgeting, forecasting, cost analysis, budget monitoring, and three-statement financial modeling.
  • Practical knowledge of investment appraisal techniques, including NPV, IRR, and sensitivity analysis, plus strong accounting knowledge.
  • English at B2 level or higher; experience with 1C and Big 4 or similar professional services firms is an advantage.

Culture & Benefits

  • Professional development programs covering hard skills and leadership growth.
  • Premium voluntary medical insurance or a flexible benefits package.
  • Additional paid vacation days based on tenure, plus fully covered sick and social leave.
  • Mobile phone expense coverage and a company phone when required.
  • Corporate taxi service for business purposes and discounts on partner services.
  • Friendly work environment, regular corporate events, and company-initiated social projects.

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