​​​Core Responsibilities

  • Analyze financial and operational data to deliver trustworthy and measurable insights for decision-making.
  • Prepare financial analyses including cost analysis, variance analysis, forecasting, and trend analysis.
  • Ensure accuracy, consistency, and integrity of financial data across systems and reports.
  • Support preparation of annual budgets, rolling forecasts, and long‑term financial plans.
  • Monitor budget vs. actual performance and provide detailed variance explanations.
  • Support scenario analysis and financial planning exercises.
    Analyze production, operational, logistics, and overhead costs.
  • Support identification and tracking of cost optimization and efficiency initiatives.
  • Perform margin and profitability analysis by activity, project, or cost center.
    Coordinate with Operations, Procurement, Supply Chain, HR, Accounting, and IT to collect and validate financial inputs.
  • Follow up with departments on finance-related action items to ensure timely task closure.
  • Track implementation status of approved financial recommendations.
    Prepare monthly, quarterly, and ad‑hoc management reports.
  • Develop dashboards and KPIs using MS Excel and BI tools.
  • Prepare professional management presentations using PowerPoint.
  • Provide financial and process improvement recommendations to management.
    Apply strong accounting knowledge to ensure alignment between analysis and accounting records.
  • Support month-end close through analytical reviews and clarifications.
  • Assist audit, compliance, and internal control activities as required.
    Support financial process improvements and automation initiatives.
  • Collaborate with IT and ERP teams on system enhancements from a finance perspective.
  • Document and standardize finance-related processes where required.

Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • Finance certifications.
  • Certification in Financial Modeling, BI Tools, or Data Analysis is an advantage.
  • MS Office
  • Power BI or other BI / reporting tools
  • ERP systems (SAP, 1C, or equivalent)
  • English – working proficiency
  • Uzbek and/or Russian – working proficiency