In recent years, gas trading has been actively developed in the Ukrainian gas segment - import from the EU and its corresponding implementation on the domestic market. Trading companies are engaged in the purchase, sale and trading of natural gas, oil and petroleum products.The company with limited liability "Gas supply company "Naftogaz Trading" is a gas trader for industrial consumers.Our goal is to ensure the development of the functioning of a competitive gas market on the basis of transpare
In recent years, gas trading has been actively developed in the Ukrainian gas segment - import from the EU and its corresponding implementation on the domestic market. Trading companies are engaged in the purchase, sale and trading of natural gas, oil and petroleum products.
The company with limited liability "Gas supply company "Naftogaz Trading" is a gas trader for industrial consumers.
Our goal is to ensure the development of the functioning of a competitive gas market on the basis of transparency, predictability, good faith.
WE OFFER:
- fixed salary, the size of which we will discuss with you at the interview, taking into account your wishes;
- comfortable and modernoffice in the centerof the city on st. Sholudenko, 1;
- work schedule: Mon-Thurs — from 8:30 a.m. to 5:30 p.m., Fri — from 8:30 a.m. to 4:15 p.m., Sat-Sun — weekends;
- reservation for conscripts;
- medical insurance;
- possibility of professional and career growth;
- official employment and official pension, paid vacation (24< b style="font-weight: 700">+5 additional days) and sick leave;
- health bonusbefore vacation (50% of salary), bonus for the industry holiday (100% of salary). li>
YOUR DUTIES AND DUTIES WILL BE:
- control of the implementation of the budgets of the financial responsibility centers of the Company in the accounting system (monthly/annual);
- calculation and control over the use of credit limits by counterparties;
- identification, assessment, analysis of risks;
- analysis of financial statements of certain categories of counterparties;
- communication with banks regarding financial products and instruments ;
- control of payments of certain categories of counterparties;
- formation of the register of payments in the accounting system;
- preparation of requests/answers to counterparties/financial institutions within the scope of competence.
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OUR WISHES FOR FUTURE COLLABORATOR:
- higher economic education;
- work experience in a similar position for at least 3 years;
- understanding of the risk management process, application of risk identification and assessment tools;
- knowledge of accounting principles and standards, analysis of financial statements, budgeting and planning process;
- confident PC user (Microsoft Word, PowerPoint, Excel, Outlook);
< li>experience with SAP S4/HANA or SAP BPC will be an advantage.
Waiting for your a detailed resume with financial expectations indicated and we will be glad to see you in the team of our company.