Полюс

руководитель направления по консолидации бюджета инвестиционных проектов

In short

This role manages consolidation and monitoring of investment project budgets at a major Russian gold mining company, including budget forecasting, reporting, and contract execution oversight. It is based in a Moscow office and requires at least 5 years of relevant experience with strong MS Office and SAP skills. The position involves occasional business travel and demands higher education in economics/finance plus project management training.

About the Company
The company is the core of a major Russian gold mining business, developing strategies for the industry and making key decisions affecting tens of thousands of employees.
Responsibilities
•Plan, monitor, and forecast investment project budget execution
•Monitor budget limits and changes
•Prepare reports on budget execution
•Analyze and monitor budget performance, including current assessments and forecasts of project budget surpluses or deficits and deviations in budget indicators
•Monitor the correct accounting cost formation for capital construction assets, ensuring expenses are allocated in accordance with the analytics of signed contracts
•Monitor contract execution regarding work progress and payments, reconciling management and accounting data
Requirements
•Higher education in economics and finance
•Additional education in project management
•At least 5 years of relevant experience
•Excellent knowledge of MS Office and SAP
•Willingness to travel occasionally
Conditions
•Competitive salary; paid twice a month
•Annual bonus and salary indexation
•Official employment
•Extended medical insurance, including dental care, from the first month
•Meal allowance
•Financial assistance in important life situations and New Year gifts for employees' children
•Training programs, a corporate digital library, and a talent pool
•Modern office
•Occasional business trips

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