Senior Finance Analyst

Skills and knowledge

University degree in Finance/Economics or equivalent commercial degree.

3-6 years' experience in business finance, controlling, or similar with P&L management, financial modelling and forecasting

Financial certification (CIMA, ACCA, CPA, etc.) is a plus

Accounting: familiar with IFRS and Ukrainian national Accounting Standards

PC literacy: 1C, advanced Excel user - must, Power Point, SAP(advantage)

Strong English (at least an Upper-Intermediate level) verbal and communication skills with experience working cross-functionally within the company & across different time zone сapable of communicating precisely and effectively with internal stakeholders up to GM level.

Ability to prioritize tasks, attention to details, work independently and achieve results

Duties:

Record to Report.

Responsible for the financial accuracy of P&L

Preparation, closing and review of Management PL: cost allocation, provisions and accruals, etc.;

PL consolidation on Business Unit level (UA +MD), Fact book and Board report preparation, presentation for Monthly Business Review

Variance analysis (volume, price and product mix effects ) preparation for Lead Team & HQ. calculates and reports the major KPIs.

IFRS transformation on annual basis, reconciliation vs management reporting

Financial Analysis & Business Support

Financial Analysis: value-added analysis of financial data, performance by Channel/Customer/Product Category/SKU, etc

Conducts ad hoc analyses for strategic management decision: e.g. impact of price increase, simulates "what if scenarios", identify opportunities for process improvement

Preparation and validation of reporting for marketing investment; provides assistance to the Sales/Marketing in preparation of Memos (financial calculation, overall guidance).

Responsible for the pricing process - pricing plans/decisions support, financial impacts of pricing scenarios on annual performance creation, maintenance and issuance of pricing letters, validation of customer specific price lists in 1C

Budgeting & Forecasting.

Co-lead Annual Budgeting process and mid-year Forecast consolidation + presentation for Management;

Collect data from function leader and budget owners, complete corporate templates and submit to HQ for consolidation

Track & trace various budgets spending and inform Budget Owners on progress

Work Conditions:

interesting work in international team

official employment and competitive salary

social guaranties due to legislation

comfortable work conditions with friendly environment