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Обязанности:

1. Тарифное регулирование и экономическое планирование

- Организация расчета и обоснования тарифов на тепловую энергию и горячую воду, водоснабжение, водоотведение защита тарифных дел в региональных энергетических комиссиях (РЭК) или комитетах по ценам и тарифам.

- Разработка и экономическое обоснование инвестиционных программ предприятия, программ в области энергосбережения и повышения энергетической эффективности.

- Руководство составлением годовых, квартальных и оперативных финансовых планов, бюджетов доходов и расходов (БДР) и движения денежных средств (БДДС).

2. Управление денежными потоками и ликвидностью

- Контроль поступления выручки от населения, управляющих компаний (УК), ТСЖ и прочих потребителей, управление дебиторской и кредиторской задолженностью.

- Контроль расчетов за топливно-энергетические ресурсы для нужд объектов предприятия.

- Работа с кредитными организациями, привлечение заемных средств на подготовку к отопительному сезону (ремонтная кампания) и модернизацию сетей.

3. Финансовый анализ и контроль

- Контроль формирования себестоимости производственных ресурсов, анализ отклонений фактических затрат от плановых.

- Оценка финансовых, налоговых и тарифных рисков предприятия.

4. Работа с договорами

-Согласование крупных договоров, инвестиционных контрактов, кредитных соглашений и договоров поставки ресурсов.

5. Взаимодействие с государственными органами

- Предоставление отчетности в Федеральную антимонопольную службу (ФАС), Росстат, налоговые органы, Министерства и местные органы власти.

- Прохождение проверок контролирующих ведомств по вопросам обоснованности расходования тарифной выручки.

Требования:

• Высшее экономическое образование (финансовое).

• Опыт работы в руководящей должности от 3-х лет

• Ответственность, высокая степень самоорганизации, дисциплинированность, ориентированность на достижение результата

Умение работать в режиме многозадачности, стрессоустойчивость

Условия:

• стабильно выплачиваемая заработная плата (2 раза в месяц);

• трудоустройство согласно ТК РФ (трудоустройство с 1-го рабочего дня);

• график работы 5/2, с 08.00 до 17.00, перерыв с 12.00 до 13.00;

• возможность карьерного роста;

• работа в стабильно развивающейся компании.

• оплачиваемый отпуск и больничные.

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