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Financial Planning Manager

Kyivstar / Киевстар
Телекоммуникации / Связь

    The role implies:

    • Involvement in the budgeting and monthly rolling forecasts: process orchestration, challenge of the functional budgets
    • Five-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans
    • Long-term modelling for business development
    • Internal communication and interaction with group HQ


    Our dream applicant:

    • Has strong modelling and financial analysis skills, is an advanced Excel user
    • Understands financial reporting
    • Is able to review and analyze complex projections under tight deadlines
    • Thinks critically, challenges and validates incoming information
    • Can easily communicate in a multicultural environment both orally and in writing, has strong English Skills (especially, written)
    • Has CFA, ACCA or is in process of is in process of obtaining
    • Has a service mindset, treats internal clients with great care


    Within 30 days will:

    • Review and challenge forecast prepared by functions
    • Support local teams in budgeting process
    • Identify key risks and issues of budgeting process
    • Get a basic understanding of telecommunications industry


    Within 60 days you will:

    • Meet with local teams to understand their needs and challenges
    • Deliver insights on improving forecasts


    Within 90-180 days you will:

    • Manage of the forecasting and budgeting process between functions and financial team in light of tight deadlinesї
    • Manage of the five-year business planning process between functions and financial team in light of tight deadlines
    • Provide comments and recommendations for top management of the company