Top.Mail.Ru
Reporting and Budgeting Manager HoReCA
012 -5961868
negotiable
25.04.2026

Job Description

Responsibilities :

Key Responsibilities:
∙ Lead the preparation of monthly, quarterly, and annual financial and managerial reports 
∙ Develop, manage, and monitor budgeting and forecasting processes for multiple entities
∙ Analyze financial performance, identify variances, and provide actionable insights to senior management
∙ Coordinate with finance teams across multiple entities to ensure consistency and accuracy of data
∙ Support strategic planning and decision-making through financial modeling and analysis
∙ Ensure compliance with internal policies and external financial regulations

Requirements :

Requirements:
∙ Bachelor’s degree in Finance, Accounting, or a related field (Master’s or professional certification is a plus)
∙ 5+ years of experience in financial reporting, budgeting, or FP&A, preferably in a multi-entity or group structure
∙ Strong analytical skills and attention to detail
∙ Advanced knowledge of Excel and financial systems (ERP experience preferred)
∙ Ability to manage multiple priorities and meet tight deadlines
∙ Strong communication and stakeholder management skills