Key Responsibilities

• Review requests for the expenditure of funds across departments and cost categories to ensure compliance with approved budgets, contractual terms, and supporting documentation provided by request initiators.
• Analyze the justification of planned expenses, including verification of the intended purpose of expenditures and their economic feasibility.
• Monitor and prevent duplicate payments, including repeated financing of the same transactions or settlement of the same documents.
• Review contracts with regard to financial terms, including pricing, payment procedures, penalties, payment deadlines, and compliance with established limits.
• Prepare monthly plan-vs-actual analysis, comparing planned and actual expenditure figures.

Key Requirements

• Knowledge of the full budgeting process cycle: planning, approval, and execution control (P&L Budget and Cash Flow Budget).
• Experience in consolidating budgets across Financial Responsibility Centers (FRCs).
• Knowledge of basic accounting principles.
• Experience working with 1C.
• Experience working with large volumes of information.
• Strong analytical mindset.
• Advanced Excel skills.