Job Description

We are looking for Finance Executive to our Finance Department in Tashkent Plant!

What we expect

•   Perform analysis and control of the enterprise’s operating and financial performance, including that of its structural units.
  • Analyze financial information to forecast economic conditions for the purpose of supporting investment decisions and calculating future revenues and expenses.
  • Analyze data required for the preparation of the Company’s financial statements and for calculating financial and structural performance indicators.
  • Participate in the timely preparation of the enterprise’s financial reporting.
  • Calculate the Company’s financial performance indicators.
  • Conduct financial analysis of indicators in comparison with the previous financial period and approved budgets, including, but not limited to the analysis of cash inflows for shipped products (goods); revenue by key business lines; cost structure by type and cost centers; abnormal losses; profitability and variance analysis; investment expenditures; the amount of available liquidity (or deficit thereof); DSO and credit limits.
  • Assess financial, credit, and other risks and provide recommendations for their mitigation.
  • Based on accounting data and reporting, conduct a comprehensive analysis of the Company’s economic and business activities and those of its divisions; prepare proposals to eliminate deficiencies in spending, improve production efficiency, ensure cost‑saving measures, and enhance document flow processes.
  • Participate in the preparation of the Company’s annual budget and business plan, as well as medium‑ and long‑term plans and budgets.
  • Monitor budget execution.
  • Provide management, investors, auditors, and other stakeholders with consistent and reliable information regarding the Company’s operations, assets, liabilities, business transactions, income, and expenses.
  • Develop internal financial reporting templates and participate in defining the main methods and approaches to management accounting and financial data processing.
  • Participate in research and analysis of the credit market, as well as in evaluating opportunities for placing available funds and raising financial resources to ensure their efficient use.

Qualifications

• Higher professional education in Economics.
• At least three years of work experience in the relevant specialty, or at least two years of experience as a financial department specialist or in an equivalent role in finance, accounting, or audit.
• Legislative and regulatory acts governing production, operational, and financial‑economic activities.
• International Financial Reporting Standards (IFRS), principles of bookkeeping, and financial reporting procedures.
• Methods of economic analysis of the enterprise’s financial and operating performance.
• Methods of revenue generation and cost management, as well as cost‑planning techniques.
• Risk management methods.
• Tax and banking legislation of Uzbekistan.
• Presentation development skills.
• English at Intermediate level or higher.
• Proficient in Microsoft Office, Excel, Word, PowerPoint, SAP, Outlook.

Competencies

1.Impact & Influence2.Motivate & Inspire3.Partner with Customer4.Appreciate Others5.Continuously Raise the Bar6.Think About Tomorrowa. Agilityb. Resiliencec. Curiosityd. EmpathyEnglish Proficiency LevelTechnical Knowledge & SkillsCCI Values & Culture FitCareer Aspiration & Motivation