DTEK, TOV, Energetichna kompaniya
DTEK Naftogaz in the city of Poltava or in the city of Kyiv with the possibility of periodic business trips invites to its team a Specialist in analytical work in the department of economics and finance. Functional position: Budgeting: drawing up the annual Business Plan and operational financial plans, interaction with the centers of financial responsibility and related divisions, preparation of presentation materials Budget control: uploading budget limits in SAP, budget adjustments, calculati
DTEK Naftogaz in the city of Poltava or in the city of Kyiv with the possibility of periodic business trips invites to its team a Specialist in analytical work in the department of economics and finance. Functional position: Budgeting: drawing up the annual Business Plan and operational financial plans, interaction with the centers of financial responsibility and related divisions, preparation of presentation materials Budget control: uploading budget limits in SAP, budget adjustments, calculation and analysis of overlimits and savings, factor analysis Pricing: market analysis, search for price benchmarks for similar works/services; analysis of marginality/profitability of works/services; improvement of the pricing methodology for calculating the cost of works/services; participation in the preparation of documents related to the provision of works/services to counterparties (tender documentation, contracts, acts of completed works, etc.) Analytical work: preparation of analytical materials for separate areas of financial and economic activity (on a periodic basis, taadhos), keeping statistics (historical data), preparation of presentation materialsEconomic modeling and forecasting: working with a short-term operational model of the Company's financial and economic activity, data collection, compilation of periodic updates of forecasts of financial results, calculation and interpretation of economic and financial indicators Participation in functional responsibilities in the Company's projects Requirements: Higher economic/accounting/financial education; Work experience from 1 - 2 years of experience as an economist\analyst of the economics and finance department; Confident user of MS Excel; Macro writing skills (will be an advantage); Experience with SAP and PowerBI (will be an advantage); Knowledge and application of economic and financial analysis methods. WE OFFER: Opportunity to gain work experience in the largest private to the gas production company of Ukraine; Official employment, competitive working conditions and a comprehensive social package; Medical insurance after the trial period; Coverage of business expenses related to the performance of official duties (business trips, ground transport); Training at the DTEK Academy (online courses, classroom trainings, master -classes, closed clubs, professional communities); a strong and driven team of professionals - leaders in their field.