Budget and Reporting Manager

  • Компания: Intermode (Интермоде)
  • Город Казахстан, Алматы
  • Зарплата:
  • Размещено: 2025-09-22 17:09:26

Описание

We are seeking a skilled and proactive Budget and Reporting Manager to join our team. The successful candidate will play a pivotal role in shaping and controlling the company's financial strategy.

Key Responsibilities:

  • Develop and implement budgets for all company departments.
  • Analyze financial performance, prepare reports for management.
  • Monitor budget execution, identify variances, and develop corrective actions.
  • Participate in financial planning and forecasting processes.
  • Develop and implement a financial control system.
  • Ensure compliance with financial discipline within the company.

Requirements:

  • Higher economic education (finance, accounting).
  • At least 5 years of experience in a similar position.
  • Deep understanding of accounting principles and financial analysis.
  • Excellent skills in working with financial models and systems (Excel, 1С systems).
  • High level of analytical skills and attention to detail.
  • Excellent communication skills and ability to work in a team.
  • English proficiency at Intermediate.

Похожие вакансии

Senior Finance Manager

... looking for a Senior Finance Manager with strong expertise in accounting, financial reporting, local taxation, and audit management ... (e.g., ERP systems, Excel, reporting tools). Excellent analytical, organizational, and ...
Компания: ӘСЕМБЕКОВ А.М. Город:Казахстан, Алматы, улица Навои, 208/8
Зарплата: от 1400000 до 1600000 KZT Размещено:
astana.hh.kz

Administrative Coordinator

... of the Colleges operational budget. Process financial transactions, including purchase ... Higher Education requirements (GOSO), accreditation reporting, and strategic planning. Assist in ... of the CSS Administrative Manager. Liaison functions Serve as the ...
Компания: KIMEP Город:Казахстан, Алматы, проспект Абая, 2
Зарплата: Размещено:
almaty.hh.kz

Manager (DPP Accounting & Reporting)

As our Audit Manager, you will: Research and respond to both formal and informal accounting and reporting inquiries from KPMG audit engagement ... of experience in accounting and reporting; audit experience — particularly within a ...
Компания: KPMG Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Media Manager - Central Asia and Caucasus, Iran (Almaty, Kazakhstan)

... dynamic and business savvy Media Manager to manage the planning of ... support efficient media planning and reporting. · Provide key reports, including competitive ... category teams to ensure effective budget management. · Oversee the process of ...
Компания: Henkel Central Asia & Caucasus Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

FP&A Manager EMC

... .Drive monthly forecasting process and budget submissions.Support business Senior Management with correct, timely and in-depth standard reporting or selective ad hoc analysis. ...
Компания: adidas Город:, Алматық,
Зарплата: Размещено:
kz.talent.com

FP&A Manager EMC

... . Drive monthly forecasting process and budget submissions. Support business Senior Management with correct, timely and in-depth standard reporting or selective ad hoc analysis. ...
Компания: Adidas Город:, Алматық,
Зарплата: Размещено:
kz.talent.com

Finance manager / Istanbul

... insights. Job Description Position: Finance Manager Reporting to: AZURITE CFO Location: Istanbul ...
Компания: AZURITE Logistics Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

General Manager's Assistant

... : Accept correspondence received by the manager for consideration, transfer it in ... for the work of the manager. Manage General Manager calendar, coordinate meetings, conferences, and ... for the work of the manager. Monitor the timely consideration and ...
Компания: Coca-Cola İçecek Kazakhstan  ( ТОО СП «Кока-Кола Алматы Боттлерс» ) Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Chief Accountant

... integrity and accuracy of financial reporting. You will collaborate closely with the CFO and Finance Manager to align accounting operations with ... . Support the CFO and Finance Manager in ensuring compliance with reporting and regulatory requirements of the ...
Компания: Частная компания Global DTC Kazakhstan Город:Казахстан, Алматы, проспект Достык, 210А
Зарплата: до 1000000 KZT Размещено:
almaty.hh.kz

Chief Accountant

... integrity and accuracy of financial reporting. You will collaborate closely with the CFO and Finance Manager to align accounting operations with ... . Support the CFO and Finance Manager in ensuring compliance with reporting and regulatory requirements of the ...
Компания: Частная компания Global DTC Kazakhstan Город:Казахстан, Алматы, проспект Достык, 210А
Зарплата: до 1000000 KZT Размещено:
almaty.hh.kz

Product Manager

... for an experienced Product Manager who will take ownership of ... experience as a Product Manager or Product Owner Proven track ... interest in the Product Manager position at Yesim To move ... needs a strong Product Manager. Be the one to lead ...
Компания: Genesis Group AG Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

B2B Sales Manager в AI-стартап

... ) ЗП: в среднем наши Sales Manager зарабатывают от 500 000 ₸ и ... продажам B2B, аккаунт-менеджер Account Manager,менеджер по работе с корпоративными ... по развитию бизнеса (Business Development Manager),коммерческий представитель,операционный менеджер с ...
Компания: MoonAI tech Город:Казахстан, Алматы
Зарплата: от 600000 до 1500000 KZT Размещено:
almaty.hh.kz

Event Manager / Account Manager

Event Manager Account Manager фриланс EZ Solutions — event-компания ... работы. Мы ищем фрилансеров (Event Manager Account Manager и смежные специалисты), которые хотят ...
Компания: EZS Центральная Азия Город:Казахстан, Алматы, улица Ахмедьярова, 15
Зарплата: Размещено:
almaty.hh.kz

Senior Manager Supply Chain

... Management and owning the logistics budget across all channels in line with adidas SLAs. The SCM Manager leads the team to ensure ... , monitoring and management of Logistics budget related with DC, outbound, packaging ...
Компания: adidas Kazakhstan Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Procurement Manager

... procurement objectives. The Procurement Manager will implement policies and processes ... trends; adjust strategies accordingly. Reporting: provide timely and accurate reports ... on time and within budget, ensuring business continuity. REQUIREMENTS: Higher ...
Компания: Amway Central Asia Город:Казахстан, Алматы, проспект Аль-Фараби, 77/7
Зарплата: Размещено:
almaty.hh.kz

Cluster SBU Marketing Manager

... Planning Supports the Senior Marketing Manager to develop and execute marketing ... . Conducts monthly and year-end reporting on progress against plan and deliverables, budget, and management of issues and ...
Компания: BRITISH COUNCIL (KAZAKHSTAN) (БРИТИШ КАУНСИЛ (КАЗАХСТАН)) Город:Казахстан, Алматы
Зарплата: от 685500 до 840000 KZT Размещено:
almaty.hh.kz

QA Manager

Andersen is hiring a QA Manager for a U.S. ... transactions, centralized billing, detailed reporting, and advanced analytics. It focuses ... QA community of practice. Reporting consolidated QA status and risks ... . Experience as a QA Manager or in a similar role ...
Компания: Andersen Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

QHSE Manager

... Organizing and performing regular compliance reporting to corporate management and the ... which correspond to the complaint; Reporting identified personal data breaches to ... company emergency plan (see PG1602); Reporting all work accidents with lost ...
Компания: ILF Kazakhstan Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Advocacy Manager

... About the Role: The Advocacy Manager will be a key player ... briefing to final execution and reporting. Support major product launches and ... and community management strategies. Analytics & Reporting: Track and analyze campaign performance, ...
Компания: Лореаль Казахстан Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Manager in Audit Department

... our clients meet their reporting requirements by providing an objective ... management on accounting and reporting matters, and a robust and clear perspective to audit committees. The opportunity As Assurance Manager, youll manage assurance engagements by ...
Компания: EY (Ernst & Young) Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Audit Manager / Менеджер по аудиту

JOB TITLE: External Audit Manager Your journey at ... As an External Audit Manager in our friendly, close-knit ... , planning, performing and reporting on audit- Experience in conducting ... ДОЛЖНОСТЬ: External Audit Manager Менеджер по внешнему аудиту Ваше ...
Компания: Crowe Audit KZ Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Manager Performance Marketing

... OVERALL RELEVANCE TO ORGANIZATION The Manager Performance Marketing EMC will be ... eCommerce team to drive testing, reporting, optimisations and analysis on channel ... educate and learn. Assist CRM Manager in managing top and bottom- ...
Компания: Adidas Город:, Алматық,
Зарплата: Размещено:
kz.talent.com

Manager Performance Marketing

... OVERALL RELEVANCE TO ORGANIZATION The Manager Performance Marketing EMC will be ... eCommerce team to drive testing, reporting, optimisations and analysis on channel ... educate and learn.Assist CRM Manager in managing top and bottom- ...
Компания: adidas Город:, Алматық,
Зарплата: Размещено:
kz.talent.com

Senior Finance Analyst

... , forecast of the budget within the financial year Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account EY’s goals and financial standing Performing reporting procedures in accordance with internal ...
Компания: EY (Ernst & Young) Город:Казахстан, Алматы, проспект Аль-Фараби, 77/7
Зарплата: Размещено:
almaty.hh.kz

Operations specialist

... , ensuring compliance with budget allocations and budget efficiency. Vendor Coordination: Manage tender ... and personal goals, timely reporting of achievements. Maintain and update ... in operations, procurement budget management, or a similar operational ...
Компания: inDrive Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Sales Analyst

... ERP change 4. HQ RHQ reporting 5. Anaplan working (performance) (Natural Demand calculation, POS management) Budget and Revisions Processes (R0, R1, ... Teams, Commercial Team and General Manager (on demand) Monthly Sell-out ...
Компания: LVMН P&C KAZAKHSTAN (ЛВМШ ПИ ЭНД СИ КАЗАХСТАН) Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Duty Manager (Дежурный менеджер)

... в отеле в должности: Duty Manager, Night Manager, Front office Manager, Guest Relation manager грамотная речь: казахский, русский свободное ...
Компания: InterContinental Almaty Город:Казахстан, Алматы, улица Желтоксан, 181
Зарплата: от 490000 до 490000 KZT Размещено:
almaty.hh.kz

Специалист по верификации Facebook Business Manager для WhatsApp Business API

... на верификации FBM (Business Manager) для последующего подключения WhatsApp Business ... и настройка Facebook Business Manager в соответствии с требованиями платформы ... успешных верификаций Facebook Business Manager за последние 6 месяцев Процент ...
Компания: ИнтеллектДиалог Город:Казахстан, Алматы
Зарплата: до 150000 RUR Размещено:
almaty.hh.kz

Senior Digital Manager

... кампаний: Google Ads, Facebook Ads manager, DV360, Yandex Direct, MyTarget, Vk ... основными программатик платформами: Facebook Business Manager, Adwords Знаешь основные метрики:Google ...
Компания: DASM Group of companies (MEGA DEVELOPMENT) Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Group Brand Marketing Manager (Almaty)

... for a Group Brand Marketing Manager to join our team in ... development) A Group Brand Marketing Manager is responsible for analyzing industry ... targets Make proposals for the budget and be responsible for planning ...
Компания: Henkel Central Asia & Caucasus Город:Казахстан, Алматы, улица Масанчи, 78
Зарплата: Размещено:
almaty.hh.kz

Key Account Manager/KAM and Export Manager IC

... and achieve growth targets, ensuring budget compliance Ensure that partners fulfill the terms of the contract in strict accordance with the contracts Reporting Audit, joint store visits and ...
Компания: ЮНИЛЕВЕР КАЗАХСТАН (ТМ, Unilever) Город:Казахстан, Алматы, проспект Абылай Хана, 53
Зарплата: Размещено:
almaty.hh.kz

Technical Delivery Manager

... economy. As a Technical Delivery Manager, you will lead and oversee ... (LOE) to execution, ensuring quality, budget adherence, and customer satisfaction. You ... , ensuring on-time and on-budget delivery. Maintain compliance with best ...
Компания: Неткрэкер Текнолоджи Казахстан Город:Казахстан, Алматы, проспект Назарбаева, 223блок2Б
Зарплата: Размещено:
almaty.hh.kz

Product Manager

... team. Role Description The Product Manager is responsible for leading the ... supports audit readiness and regulatory reporting. 3. Project Management and Delivery ... products on time and within budget. • Provide transparent status reports and ...
Компания: ӘСЕМБЕКОВ А.М. Город:Казахстан, Алматы, улица Навои, 208/8
Зарплата: от 700000 до 800000 KZT Размещено:
almaty.hh.kz

RRP Product Manager (Brand Marketing)

The Product Manager (RRP) is entrusted with responsibility ... have experience in volume planning, budget management, competitor analysis, and product ... Prepare competitors price and activations reporting, providing insights to support strategic ...
Компания: JTI Kazakhstan Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Data Governance Manager (Baku, Azerbaijan)

... are seeking a Data Governance Manager to join our Technology Consulting ... you. As our Data Governance Manager, you will: Lead data governance ( ... coordination, deliverables quality, and risk budget tracking. Support business development by ...
Компания: KPMG Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Product manager

... . This role will focus on budget management, competitor analysis, promotional strategy, and cross-functional collaboration to drive market success. Key Responsibilities: Manage RRP budgets, reporting, and performance tracking Lead competitor ...
Компания: АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan) Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz

Manager CRM EMC

... and WA messages.Monthly CRM reporting including KPI’s tracking, analysis of ... , optimizations, enhancements etc.).Managing CRM budget (agency fees, new roll outs ... projects on time and within budget.Strong communication skills: written, oral ...
Компания: adidas Город:, Алматық,
Зарплата: Размещено:
kz.talent.com

Manager CRM EMC

... and WA messages. Monthly CRM reporting including KPI’s tracking, analysis of ... , optimizations, enhancements etc.). Managing CRM budget (agency fees, new roll outs ... projects on time and within budget. Strong communication skills: written, oral ...
Компания: Adidas Город:, Алматық,
Зарплата: Размещено:
kz.talent.com

Senior Associate – Sustainability & Financial Auditor

... in the EU meet sustainability reporting standards across various sectors such ... shape the future of sustainability reporting. • Work alongside some of the ... to enhance data analysis and reporting processes. • Access a wealth of ...
Компания: PricewaterhouseCoopers Город:Казахстан, Алматы
Зарплата: Размещено:
almaty.hh.kz