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Менеджер по бюджетированию и отчетности
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Архивная вакансия
от 20.03.2009 |
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Компания:
Направления деятельности:
Бурение, Геология и геофизика, Геологоразведка, Добыча сырья и производство, Экономика, финансы и бухгалтерия
Регионы работы:
Любой город
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Function:
• Manage delivery of the Company’s Annual Work Program and Budget including a 4 year forecast and coordinate the annual Manpower Plan preparation in a fit for purpose and efficient way;
• Maintain and improve the company’s budget guidelines and software applications used (SAP/Access/Spreadsheets);
• Support, monitor and control delivery of annual expenditure within approved ceilings and budgets;
• Actively promote a continuous improvement in the quality of Latest Estimates and encourage/identify/drive interventions to bring business performance in line with plan;
• Develop, implement, organize and coordinate the quarterly company’s business performance reviews. Build cost awareness and accountability in the company, ensure this is cascaded to relevant levels and create an efficient cost culture to underpin best in class;
• Ensure business control environment is maintained/improved in a fit-for purpose way in the Company;
• Liaise effectively with Shareholders representatives through monitoring and follow-up of questions, key contributions to Financial Audit Committee meetings and engage the Leadership Teams via regular updates;
• Monitor and flag all inconsistencies in case expenditure is committed with incorrect approvals;
• Provide high quality monthly management information to the Committee of Executive Directors, Budget Holders, Shareholders and quarterly information to the Russian Party. Promote cascade of this information to the core of the business. Ensure that information is cascaded further down in a standardized and controlled way (standard automated reports);
• Constantly monitor and improve effectiveness and efficiency of the existing processes;
• Staff management: GPA/IDP, recruiting, training and development.
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