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.
• Participation in the digitalization of budgeting, reporting and financial analysis processes (setting tasks, testing and implementation of solutions).
3. Interaction with government agencies:
• Preparation and support of consolidated budget requests for the planning period and clarification of the republican budget.
• Work with government agencies and auditors on issues within the scope of the unit's competence.
4. Support of the Commission under the Budget Committee:
• Preparation of meetings, dissemination of information, control over the implementation of decisions under the leadership of the general manager.
5. Operational and administrative functions:
• Preparation, approval and support of internal documents.
• Development of analytical materials and presentations for management.
• Maintenance of business correspondence and archive.
• Participation in meetings, risk management.
• Temporary performance of the duties of the general manager (up to 1 month).