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CUM Kiyiv
TsUM Kyiv is the main and only department store of the classic format in Ukraine, located in the very heart of the capital. Men's, women's and children's clothes, shoes, accessories of famous world brands, restaurants, beauty salons and a cinema attract not only thousands of visitors but also potential employees every day. After all, our ambitions are only growing.
...YES, WE ARE LOOKING FOR A DEPUTY FINANCIAL DIRECTOR!
WHAT TO DO?
Optimize management reporting structures and automate them taking into account customer needs, audit financial and operational indicators for management and update them
Take part in the formation and updating of the company's 5-year plan
Form the company's annual budget(PL, CF, BS) under various scenarios and control its monthly execution
Prepare monthly management reports for the company and other reports that are provided for in the Parent Company (both basic PL, CF, BS in general for the company and PL for individual areas of work, as well as other reports that include operational and financial indicators for different business units of the company)
Format monthly operational budgets of the company taking into account the current dynamics
Control monthly payments and cash flows according to the approved budget
Control compliance with the Procurement Regulation in the company
Prepare operative daily reports in the company: sales analytics for all work models, control of receivables, supply dynamics, traffic, etc.
Together with the team, develop financial models and efficiency calculations of new directions for the company.
We are looking for a candidate who has excellent skills in structuring and analyzing information, looking for and implementing ways to optimize processes.
We are waiting for a long and cool cooperation, if you have experience:
Head of the budgeting and management reporting department
Experience in automating (from setting up technical specifications to task implementation) management reporting and budgeting process
and knowledge:
Ukrainian tax accounting
IFRS will be an advantage
Instead, TSUM offers you:
100% official salary and registration from the first day
Full social package and health insurance
Discounts on branded clothing, special offers for employees
Opportunity to implement unique projects
Let's create history togetherhunting department store of the country
Send your resume and as soon as possible join the team of others. See you soon!