Economist of the department of financial planning, management reporting and economic analysis in Enerdzhi Treyd Grup (ETG.UA)

Responsibilities:

1. Financial planning:
   • Development and support of financial planning models of production units.< /li>
   • Formation of planned budgets, income and expenditure forecasts.
   • Estimation of financial needs in connection with changes in production volumes
2. Management reporting:
   • Preparation of monthly/quarterly management reporting for management.
   • Consolidation of data on key business processes, including procurement, production, assembly and delivery.
   • Reporting on actual expenses and comparing them with planned.
3. Analysis of activities:
   • Analysis of financial results and key performance indicators (KPI).
   • Determining deviations from the plan, finding reasons and preparing recommendations for improving efficiency.
   • Evaluating the profitability of individual projects and business operations.
   • Interaction with other divisions:
     • Cooperation with the purchasing department to optimize costs.
     • Interaction with production teams for correct accounting of costs for production.
     • Coordination with the sales department regarding contract terms and cash flow forecasting.
   • Process improvement:
     • Participation in management reporting automation projects.
     • Optimization of existing planning and analysis processes.
       
       Candidate requirements:
       1. Education:
          • Higher economic/financial education.
       2. Work experience:
          • Minimum 3-5 years of experience in financial planning, economic analysis or management reporting.
          • Work experience in manufacturing companies or in financial management projects in the field of production will be an advantage.
       3. Professional skills:
          • High level of mastery of Excel, knowledge of financial models and principles of budgeting and analysis data
          • Knowledge of accounting and management accounting.
          • Experience with ERP systems (1C, SAP, others) is desirable.
       < li>Personal qualities:
       • Analytical thinking, attention to details.
       • Ability to work with large amounts of data and make decisions based on analysis.
       • li>Teamwork, effective communication with different departments.

     • Working conditions:

       • Official employment.
       • Competitive salary and performance bonuses.
       • Opportunities for professional development and training.