Senior Financial Controlling Specialist

We invite those who will:

• Plan financials within the annual, quarterly and monthly budgeting and forecasting processes     
• Work closely with the accounting team to ensure accurate financial reporting, provide the reporting & analysis of the company performance results against historical, budgeted, forecasted and strategic planning results. Facilitate decision-making toward the achievement of the budget and strategic plan in case of variance.     
• Lead the OPEX and CAPEX analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions     
• Track financial and operational KPIs, including the creation of standard and ad-hoc reports, tools, and dashboards     
• Evaluate business cases for investment projects     
• Use IFRS knowledge (basic) and financial statements (P&L, BS, CF)     
• Apply experience as a financial controller

Apply and appreciate the benefits of METRO:

• We offer confidence: 100% of employees are officially employed and insured;
• We offer drive: we are in the change curve, implementing LEAN processes, new corporate culture;
• We offer development: 77% of managers of METRO in Ukraine were promoted from within, getting local and international assignments.