Financial Controller

• Volumes reports (stores and ex work) to the Client
• Working capital calculations and forecast
• Goods Account calculations
• Collecting, analysis and calculation of the different operational key figures and following them up in HYPERION
• Timely preparing of the management reports (profit and loss reports by cost centers), company activity controlling and analysis, analysis of deviations between actual and budget costs, following up reporting data in HYPERION
• Annual budgeting and quarterly budget review (forecasting);
• Smart view Key User: Constant support and updating of basic and backup files required for management reports creating

REQUIREMENTS:

• University degree (Finance)
• Upper-intermediate English
• Minimum 3 years' experience in an international environment focused on Corporate Financial Analysis and Internal Controls.
• Good knowledge of Statutory and GAAP accounting standards, controlling and reporting, finance, Ukrainian tax and legislation systems.
• Advanced user of 1C system
• Attentive to details
• Excellent communication skills