Fariza Bekturganova

• Prepare and consolidate monthly production reports for the Group; contribute to monthly financial reporting based on operational results.
• Monitored cost centers and cost elements, validated allocations, accruals, and write-offs to maintain accuracy of management accounting data.
• Participate in annual budget preparation and quarterly forecasts together with budget holders; compile data for budget and forecast consolidation.
• Provide financial analysis and insights to support decision-making, cost optimization and performance tracking.
• Contributed to the revision of the long-term strategic plan, including production forecasts and life-of-project operating cost estimates.
• Coordinated meetings with budget owners and production teams to align assumptions, clarify deviations, and ensure timely submission of financial data.
• Provide ad-hoc financial analysis to support decision-making, cost optimization, and performance tracking.

Key Contributions & Results:

• Reduced discrepancies in monthly cost reporting by improving the accuracy of accruals and cost allocations across administrative and support departments.
• Enhanced budgeting accuracy by aligning financial assumptions with actual spending trends, contract terms, and operational needs of administrative units.
• Developed and standardized templates for expense tracking and cost planning, which streamlined budget submission and improved transparency for non-production cost centers.

• Prepared annual and monthly budgets (P&L and Cash Flow) and reports on budget execution; performed variance analysis.
• Monitored operating expenses and identified causes of budget deviations.
• Calculated production cost, including unit cost and process-based cost breakdown.
  
  Key Results:
• Ensured timely budget reports with accurate variance explanations.
• Improved visibility of cost deviations for management decisions.

• Conducted financial and operational analysis of client activities as part of audit procedures.
• Reviewed current data, performed control testing and assessed internal processes.
• Prepared audit conclusions, working papers and business correspondence in line with standards.
• Participated in interim and year-end audits for multiple client companies.
  
  Key results:
• Successfully managed tasks on a first-year client engagement.
• Contributed to completing an audit project within tight deadlines.
• Promoted based on strong performance and quality of work.