Эта вакансия уже завершена
Skills and knowledge
University degree in Finance/Economics or equivalent commercial degree.
3-6 years' experience in business finance, controlling, or similar with P&L management, financial modelling and forecasting
Financial certification (CIMA, ACCA, CPA, etc.) is a plus
Accounting: familiar with IFRS and Ukrainian national Accounting Standards
PC literacy: 1C, advanced Excel user - must, Power Point, SAP(advantage)
Strong English (at least an Upper-Intermediate level) verbal and communication skills with experience working cross-functionally within the company & across different time zone сapable of communicating precisely and effectively with internal stakeholders up to GM level.
Ability to prioritize tasks, attention to details, work independently and achieve results
Duties:
Record to Report.
Responsible for the financial accuracy of P&L
Preparation, closing and review of Management PL: cost allocation, provisions and accruals, etc.;
PL consolidation on Business Unit level (UA +MD), Fact book and Board report preparation, presentation for Monthly Business Review
Variance analysis (volume, price and product mix effects ) preparation for Lead Team & HQ. calculates and reports the major KPIs.
IFRS transformation on annual basis, reconciliation vs management reporting
Financial Analysis & Business Support
Financial Analysis: value-added analysis of financial data, performance by Channel/Customer/Product Category/SKU, etc
Conducts ad hoc analyses for strategic management decision: e.g. impact of price increase, simulates "what if scenarios", identify opportunities for process improvement
Preparation and validation of reporting for marketing investment; provides assistance to the Sales/Marketing in preparation of Memos (financial calculation, overall guidance).
Responsible for the pricing process - pricing plans/decisions support, financial impacts of pricing scenarios on annual performance creation, maintenance and issuance of pricing letters, validation of customer specific price lists in 1C
Budgeting & Forecasting.
Co-lead Annual Budgeting process and mid-year Forecast consolidation + presentation for Management;
Collect data from function leader and budget owners, complete corporate templates and submit to HQ for consolidation
Track & trace various budgets spending and inform Budget Owners on progress
Work Conditions:
interesting work in international team
official employment and competitive salary
social guaranties due to legislation
comfortable work conditions with friendly environment
Журавский Вадим