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Commercial planning analyst (costs)

Kyivstar / Киевстар
Телекоммуникации / Связь



    This position is in charge of analysis and planning of costs including preparation and regular performance tracking of annual budget & quarterly forecasts.



    • Planning and coordination of annual budget and quarterly forecasts related to operating costs
    • Analysis and reporting of corporate performance including preparation of regular performance reports to senior management.
    • Regular variance analysis against budget and forecasts with timely and actionable highlights to the internal customers about performance
    • Create and support forecasting models ensuring that tools used for reporting and planning are adapted to business and company evolving needs.
    • Collaborate with cross-functional teams (marketing, sales and other) to develop bottom-up forecasts


    Desired skills and experience

    • Fluency in English, Ukrainian, Russian.
    • Degree in Finance, Economics, Marketing or Management received from a reputable university;
    • At least 2-3 years of relevant experience, preferably, in an international strategy consulting, telecom, financial advisory firm;
    • Background in forecasting/budgeting/planning is a must
    • Strong analytical and data visualization skills;
    • Excellence in MS Office (advanced user of Excel & PowerPoint is a must), knowledge of business intelligence tools;
    • Ability to structure and solve complex, ambiguous problems. Strong project management, interpersonal, and organizational skills;