Support Tech financial planning • Budgeting and performing expense analysis for the Tech department. • Financial reporting for the Tech department. Expense Management: Tracking and analyzing all company expenses, ensurin…
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Contract
bachelor degree
Posted 1d ago
~40 hrs/week
Responsibilities
The role involves supporting the Tech department with financial planning, budgeting, expense management, and invoice processing. Additionally, the analyst will conduct financial analysis, prepare reports, and ensure compliance with internal policies and regulations.
Requirements
Candidates must have at least 3 years of experience in financial planning and analysis roles with a strong understanding of financial concepts. Proficiency in Microsoft Excel is required, and a degree or diploma in Business or Accounting is preferred.
Full job description
Support Tech financial planning
Budgeting and performing expense analysis for the Tech department.
Financial reporting for the Tech department.
Expense Management:
Tracking and analyzing all company expenses, ensuring they are within budgetary limits, and identifying cost-saving opportunities. ▪ Budgeting: Collaborating with various departments to create and manage budgets, forecasting future financial needs, and monitoring budget adherence.
Invoice Processing: Verifying and processing invoices from vendors, ensuring accuracy, and making timely payments to suppliers.
Purchase Order Management: Managing purchase orders, including reviewing and approving purchase requests from other departments.
Financial Analysis: Conducting financial analysis, such as variance analysis, to assess financial performance and provide insights for decision-making.
Reporting: Preparing regular financial reports and statements for management, highlighting key financial metrics, and providing recommendations for improvement.
Compliance: Ensuring compliance with financial regulations and internal policies, including tax regulations and procurement guidelines.
Data Analysis: Utilizing financial software and tools to analyze data and trends, helping the company make informed financial decisions.
Continuous Improvement: Identifying process improvements and implementing best practices to enhance the efficiency and effectiveness of financial operations.
Coordinate with all HOFs to develop annual budgets for BAU activities.
Provide meaningful analysis of actual vs. budgeted financial results Team
Staff will be reporting under the Tech Finance Management Team Requirements
At least 3 years’ experience in Financial Planning & Analysis or other Financial related roles
Sound understanding of financial terms and concepts
Must be comfortable with numbers and proficient in handling large datasets
Intermediate proficiency in Microsoft Excel is required (formulas, pivot tables, conditional formatting)
Proficiency in Power BI will be a plus.
Independent but also able to work as part of a larger team
"Hands on" proactive and self-driven attitude is required, who enjoys challenges and thrives in a fast changing and demanding environment.
Good oral and written communication skills, with ability to interact with senior management.
Degree / Diploma in Business or Accounting (preferred) Key Stakeholders
External:
o Tech Vendors
o Auditors o Regulators
Internal:
o Tech Department Heads of Function
o Enterprise-wide Heads of Function requiring IT support & service including Singlife, PIAS, NISL, AFA and AAPL)
o Finance, Accounting, and Legal departments personnel. o Internal Audit
Advisory firm providing sustainable solutions for Central Asia
Industry
Business Consulting and Services
Company size
11-50 employees
Founded
2002
Headquarters
Bishkek, Kyrgyzstan
LinkedIn followers
909
We are a team of highly experienced sustainability experts, bringing over 20 years of wide-ranging technical, sectoral, and cultural expertise to your projects in Central Asia.
This includes providing services around renewable energy supply, energy efficiency, ‘green’ technology and finance, climate change mitigation, water sustainability, green tourism, nature-based solutions, and sustainable consumption and production (SCP). This makes Unison one of the leading organisations contributing to the circular economy in the Central Asia region. We collaborate with clients to sustainably support their efforts in innovating and achieving long-term performance improvements.
We advise governments, financial institutions, donors and civil society organizations on the most critical issues and provide sustainable solutions for Central Asia.
Our partners include renowned international donor organisations and finance institutions, nonprofit organisations, and state authorities at the national, regional and local levels.
We aim for large-scale, long-term positive changes in the energy, climate, government and environmental sectors.
Offices: 181, Suiunbaev str., Bishkek, Kyrgyzstan 720011, KG · 32 Navoi str., 2 floor, Osh, , 723500, KG · 21/27 Razzakov str., Naryn, _ 722600, KG
Energy EfficiencyClimate ChangeInformational campaignsGood GovernanceSustainable DevelopmentGreen FinancingSustainable Consumption and ProductionStakeholder EngagementGreen Technologies Financingand Reporting and Engagement Platforms
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