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7 дней назад - 18.10.2021

Financial Controller

Caparol Ukraine

Адрес: Киев, вул. Олени Тегіги 6, Дорогожичи

Caparol Ukraine is the subsidiary of the international German concern «Deutsche Amphibolin Werke». Office in Ukraine has opened in 1996 and became a confident leader in the field of paints, varnish and building insulation systems in Ukraine during last 20 years.

One of the key values of the company which are embodying in the daily work of its employees is honesty and reliability, development of innovative solutions, long-term and sustainable business philosophy.

We are looking for a Financial Controller who are willing to growth and be a part of the creative and warm Financial team of Caparol.

Main duties:

  • Monitor realization of the actual figures vs budget, provide standard, ad hoc and scenario-based analysis for P&L, balance sheet & net working capital
  • Support financial month, quarter and year end closure
  • Escalate material deviations and propose corrective actions to Finance Director
  • Planning and budgeting processes cycles (P&L, BS, Investments, Cash flow, FTE etc)
  • Constant COGS & Margin analyze and control
  • Active participation in Risk management
  • Financial support of business projects
  • Dealing with organization, optimization & automatization financial processes
  • Internal financial control
  • Identify key risks and issues, deliver insights for business results improvement
  • Leading role during financial audits and other internal (external) audits and reviews
  • Ad-Hoc tasks and reports, preparation of presentations for management and Group and other tasks from CFO, CEO and Group

Our requirements:

  • Higher Education;
  • 3+ years of relevant experience in finance/controlling/reporting in international company;
  • Knowledge of Ukrainian and IFRS accounting and reporting standards, consolidation principles;
  • Ability to analyze complex issues and make sound business decisions;
  • Attention to details, critical thinking, solid analytical and problem-solving skills to make data-driven business conclusions;
  • English (intermediate or upper-intermediate);
  • Computer literacy: Confident MS Office user, Fluency in MS Excel and Power Point (inc Think cell) are must;

We offer:

  • Motivating and people-oriented TOP - management and function heads;
  • Opportunity to initiate and develop new projects and processes with needed budgets and tools;
  • Official employment and competitive compensation package;
  • Medical insurance;
  • Career opportunities for professional growth;
  • Warm and friendly working environment.

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