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4 дня назад - 28.05.2020

Financial Planning Manager

Kyivstar / Киевстар

Адрес: Киев, Шевченковский, Берестейская

For the period of quarantine Kyivstar continues his work and takes care that our clients keep in touch with their relatives and friends, being duly provided with high quality information.

Our activity hasn't stopped and most of our employees work remotely.

During this complicated period we conduct job interviews online, make job offers and arrange remote working mode for our candidates.

Stay at home and we will take care of your job interview, making it comfortable and safe!

Business Controller is a part of Financial Planning and Analysis department.

On this position, you will provide financial and business support for technical and commercial functions of Kyivstar in terms of financial modelling, business forecasting and performance measurement.

Also, you will cooperate with various operational teams, executive staff, Group finance and strategy teams.

Our team:

FP&A is a passionate, dynamic and bold team that provides management with the financial analysis, they need to consider economic and business decisions, and supports forecasting process in Kyivstar.

The role implies:

  • Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, consolidation
  • Five-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidation
  • Internal communication and interaction with group HQ
  • Submission of data in ERP (Hyperion) and system improvements;
  • Position does not require direct subordinates

Our dream applicant:

  • Has strong modelling and financial analysis skills, is an advanced Excel user
  • Understands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow
  • 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 teams in business planning process
  • Identify key risks and issues of business planning process
  • Get a basic understanding of telecommunications industry

Within 60 days you will:

  • Deliver insights on improving forecasts
  • Have a deep knowledge of Hyperion and understanding of telecommunication business

Within 90-180 days you will:

  • Manage of the forecasting and budgeting process between different functions in light of tight deadlines
  • - Manage of the five-year business planning process between different functions in light of tight deadlines
  • Provide comments and recommendations for top management of the company
  • Prepare full package of forecast (BS, CF, PL) for the company
  • Work with HQ under new improvements and submission in Hyperion

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