Head of Financial Planning & Efficiency / Head of Controlling

Head of Financial Planning & Efficiency / Head of Controlling 

Position                                                        Head of Financial Planning & Efficiency

Reports to                                                   CFO

Position summary                                     this Role is a key leadership position responsible for managing and optimizing an organization's financial processes, including budgeting, forecasting, financial analysis and reporting. They play a crucial role in ensuring that the company's financial goals are met and that financial resources are allocated effectively.

Responsibilities:

• Annual financial planning & budgeting including constant budget review on quarter basis. 
• Control & monitor the budget implementation & performance, analyse the deviations on a monthly basis and make recommendations for adjustments as needed to achieve financial objectives.
• Control the company’s financial month/year closing within the required time framework 
• Develop and manage the annual budgeting process, working closely with department heads to establish financial goals and targets.
• Control the preparation of reports: monthly financial results forecasts as of D+1, Daily MOD of warehouse & transport reports 
• Control the preparation and analysis of historical and forecast Cash flow reports, including monitoring of KPIs. 
• Control the preparation and analysis of P&L reports regarding warehouse & transport clients  
• Optimization & Automation of files regarding month closing  
• Conduct financial analysis to identify trends, opportunities, and areas of concern
• Participate in optimization and automation projects of the financial department (unification of service tables, automation of invoicing, etc.) 
• Prepare and present non-consolidated and consolidated financial reports to senior management and stakeholders.
• Control the relevance of data used to calculate tariffs 
• Analyse and control the financial indicators, including turnover of receivables & payables, etc/ 
• Prepare regular reports on the company's performance analysis.

Pivotal Experience & Expertise:

• Strong financial analysis, modelling & analytical skills  
• Over 5 year professional experience in financial management or controlling area on similar position, or in Big4 
• Excellent communication skills 
• High level of working in SAP, 
• Excellent knowledge & practical skills in Excel 
• Bachelor's or Master’s degree in finance, accounting, or a related field 
• Certificate АССА /or F1-F9 preferred
• Proven  Upper-Intermediate level of English

What we offer:

• Social guarantees in accordance with Labour Law of Ukraine;
• working in a team that cares about atmosphere, development and good relations:
• opportunity for personal growth and to influence the development of the company
• international & local training programs
• official employment;
• medical insurance and other attractive employee benefits package;
• hybrid schedule from 09:00 -  17:30, remote schedule is also possible 
• company car after probation period.

 Telegram: @olena_didkivska

Показать контакты +38096 599 33 22