Planning and Economic Department Specialist

• Review and approval of draft contracts for compliance with the planned budget, review of settlement procedures between contract parties, conditions of security measures (advance payments, bank guarantees, etc.);
• Control of payment invoices for compliance with the planned budget, verification of acts of completed work (rendered services), verification of payment terms for compliance with contract terms;
• Reconciliation with contractors regarding funding requirements for the projected month for inclusion in the payment plan;
• Daily recording of actual payments in the budget;
• Formation and maintenance of the financial result of operations and the cash flow plan execution report;
• Formation of a business plan for the next calendar year and 3 years;
• Submission of capital expenditure plans, formation of feasibility studies for subsidized projects, provision of reporting

Experience: More than 6 years Key skills: Contract management, Higher education, Multitasking, Budget planning, Economic analysis, Financial control, Financial performance analysis, Budget plan-fact analysis, Pivot tables, Budgeting, Current financial performance analysis

• Higher education (economics, finance and credit, accounting);
• At least 5 years of experience as an economist (advantage if in construction), knowledge and experience with KS forms;
• Excellent knowledge of Excel (complex formulas, pivot tables);
• Experience working with large data sets and information processing;
• Knowledge of the fundamental differences between P&L budget (BDR) and Cash Flow budget (BDDS), experience working with these budgets;
• Financial analysis skills;
• Analytical mindset and increased attention to detail;
• Stress resistance

Location: Moscow

• Work and interviews are in-person (no remote options);

• Employment in accordance with the Labor Code of the Russian Federation, voluntary medical insurance, high salary - to be discussed with the final candidate;

• Irregular working hours, 31 days of vacation;

• Work in the center of Moscow, metro station Kropotkinskaya