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Организация работы по формированию, корректировке и консолидации сводного ПФХД Университета;
Организация системы мониторинга и контроля исполнения ПФХД, доходных и расходных бюджетов проектов;
Контроль процесса планирования доходов и расходов по всем видам деятельности (бюджетная, грантовая, хоздоговорная, целевые средства);
Обеспечение контроля за целевым и эффективным использованием средств, включая бюджетные ассигнования, гранты (РНФ), целевые субсидии (СИЦ), средства ГОЗ и хоздоговоров;
Участие в разработке финансовых моделей, прогнозов и сценарных планов развития Университета;
Анализ сводных финансовых результатов, рентабельности и эффективности деятельности, подготовка заключений и рекомендаций для вышестоящего руководства;
Организация работы по предотвращению рисков финансовых потерь, нарушений бюджетного законодательства и условий договоров/грантов.

Требования:

Высшее экономическое / финансовое образование;
Опыт работы от 3 лет в государственных, бюджетных или автономных учреждениях;
Знание принципов формирования ПФХД (плана финансово-хозяйственной деятельности) и понимание методологии нормативно-подушевого финансирования;
Опыт расчета себестоимости, калькуляции затрат государственных услуг, работ или комплексных проектов;
Уверенное знание и практический опыт работы в программе 1С:БГУ (Бухгалтерия государственного учреждения);
Приветствуется опыт работы с целевым финансированием, субсидиями и государственными грантами;
Отличное знание Excel (сводные таблицы, формулы) и уверенное владение инструментами анализа данных;
Аналитический склад ума, внимательность к деталям, умение работать с большими объемами информации в режиме многозадачности.

Условия:

Официальное трудоустройство по ТК РФ;
Стабильная и полностью «белая» заработная плата;
График работы 5/2, с 9:00 до 18:00;
Офис в самом центре Москвы с отличной транспортной доступностью.

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