Financial Planning and Analysis Financial Senior Specialist

job description

Financial Planning and Analysis Financial Senior Specialist prepares a reliable financial performance overview of actual results and forward looking scenarios accompanied with risks mitigation options to support effective management decisions; supports timely and accurate management reporting development within finance transformation projects

We invite those who will:

• Prepare correct and reliable financial management reporting for country P&L, Cash Flow and CAPEX  
• Maintain daily/weekly operational reporting (eg Cockpits, etc.) 
• Prepare country P&L, Cash Flow and CAPEX forecasts during the year 
• Monitor country P&L, Cash Flow and CAPEX; explain main deviations vs. forecast 
• Propose options to mitigate risks in achieving country P&L, CF and CAPEX forecast 
• Follow corporate reporting requirements, including but not limited to timely and accurate communication of actual results, BUD/FCs and other required financial reporting (incl. data upload to Group reporting systems) 
• Prepare for regular performance overviews

Apply and feel the benefits of METRO:

• Confidence : 100% of employees are officially employed and insured;
• Flexibility: you are free to choose whether you work from home or from office
• Innovation: You can take part in interesting and complex international and local projects, where Ukraine is often a pilot country

Additional Information