Budgeting manager in Ukrzaliznicya, AT

JSC "Ukrainian Railway" is a national cargo carrier and passengers. We are building a sustainable economic future for our country.

We invite you to become part of the team in the position of Manager of the budgeting department.

Functional duties:

• formation of annual and monthly branch budgets, support of the budgeting process
• formation of management reporting on the implementation of budget indicators.
• support of individual articles in the CFS section with analysis of best planning practices and their extension to other units
• development and support of financial models based on Excel
• methodological support of branches in matters of planning for management reporting
• participation in the development of regulatory documentation and improvement of budgeting processes
• conducting technical and economic calculations of individual indicators and cost calculations products (services)
• development of proposals for improving budgeting processes and formats
• preparation of analytical and presentation materials
• establishment of interaction and coordination of budget process participants in the area of ​​responsibility.< /li>

Requirements for the candidate:

• first-level higher education with a master's degree in economics or finance.
• work experience in the financial and economic field of at least 2 years.
• 3 years of proven experience in the areas of financial management and accounting.
• Excel skills at a high level, including skills in processing and analyzing large amounts of information, developing financial models, setting up analytical functionality.
analytical composition of thinking.

We offer:

• interesting, dynamic work in a large company;
• official employment and social guarantees;
• competitive salary;
• wide opportunities for professional and career growth. By sending your resume to the vacancy, you consent to the processing of your personal data within the framework of the current legislation of Ukraine. JSC "Ukrzaliznytsia" guarantees the confidentiality of applications and the negotiation process during the selection of candidates for vacancies.

By sending your resume to the vacancy, you consent to the processing of your personal data inof the current legislation of Ukraine.
JSC "Ukrzaliznytsia" guarantees the confidentiality of applications and the negotiation process during the selection of candidates for vacancies.

Thank you for your feedback!