Strategy, budgeting and reporting specialist

Strategy, budgeting and reporting specialist

Reports to: Deputy General Director

About the company:

Mortgage Refinancing Company of Uzbekistan (UzMRC) is a non-banking financial institution, main purpose is to provide long-term financing to commercial banks through the refinancing of mortgage loan portfolios.

The UzMRC objective is to promote and develop the mortgage market of Uzbekistan.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Master’s degree or professional certification (such as CPA, CFA, or ACCA) in a relevant field is an advantage.

Experience:

• A minimum of 2 years of experience in strategy development, budgeting, reporting, or a related field.
• Experience managing reporting requirements in commercial banks or international organisations.
• Experience in navigating complex creditor requirements and maintaining compliance with varying financial reporting standards.

Skills

• Advanced proficiency in Microsoft Office, with exceptional skills in Excel.
• Excellent writing and research skills in Uzbek and English. Good command in Russian is an advantage.
• Strong analytical skills with the ability to interpret financial data and produce meaningful insights and reports.
• Outstanding communication and interpersonal abilities, including the capability to engage effectively with various internal departments and external creditors.
• Demonstrated ability to manage multiple tasks effectively and meet tight deadlines in a dynamic environment.
• Cross-cultural communication skills, with the ability to work collaboratively in a diverse team environment.

Responsibilities

Strategy and research (20%)

• Assist in the development and revision of strategy as needed.
• Conducting local and international market, banking sector, mortgage sector and macroeconomic research.
• Preparation of reports and presentations as a result of market studies.

Budgeting and Tracking (30%)

• Assist in the development and revision of business plan as needed.
• Financial modelling and simulation.
• Monitor and analyze business plan implementation.
• Track operating and capital expenditures and compare them against the budget, highlighting variances.
• Provide regular updates and recommendations to management based on budget analysis.

Reporting (30%)

• Transform Uz GAAP financial statements into IFRS financial statements
• Prepare and submit timely and accurate reports to Management, Supervisory Board, Creditors and Regulator as and when necessary.
• Ensure all reporting adheres to appropriate requirements and guidelines.
• Liaise with other divisions to gather necessary reporting data.
• Analyze financial reports for accuracy and consistency.

Procurement and Accounting Engagement (10%)

• Work with Accounting to ensure proper recording and reporting of financial transactions.
• Assist in analyzing discrepancies between budgeting and accounting records.

Administrative Tasks (10%)

• Maintain organized financial records and documentation for audit purposes.
• Assist in developing and updating financial policies and procedures.
• Provide administrative support in financial matters, including preparing documentation and coordinating meetings.

Conditions:

• Competitive salary.
• Social package (medical insurance, sports complex reimbursement, tuition reimbursement).
• Opportunities for professional growth and development.
• Work in a friendly and professional team.
• Participation in interesting and significant projects.