Key responsibilities:Perform financial forecasting, reporting, operational metrics tracking Analyze financial data and create financial models for decision support Report on financial performance and prepare for regular leadership reviewsAnalyze past results, perform variance analysis, unit economics, identify trends, and make recommendations for improvements Work closely with the CFO and Head of Controlling Evaluate financial performance by comparing and analyzing actual results with plans and
Key responsibilities:Perform financial forecasting, reporting, operational metrics tracking Analyze financial data and create financial models for decision support Report on financial performance and prepare for regular leadership reviewsAnalyze past results, perform variance analysis, unit economics, identify trends, and make recommendations for improvements Work closely with the CFO and Head of Controlling Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Guide the cost analysis process by establishing and enforcing policies and procedures Provide analysis of trends and forecasts and recommend actions for optimization Recommend actions by analyzing and interpreting data and making comparative analyses; Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards Increase productivity by developing automated reporting/forecasting tools Maintain a strong financial analysis foundation by creating forecasts and modelsQualifications:University Degree in a relevant discipline is required. CFA, ACCA is a plus.Minimum of 3 years of professional experience in corporate development, strategy consulting, business development, investment banking, or related experience. Research, financial analysis and financial models skills. Ability to formulate insights around complex business problems High proficiency in financial modelling techniques Strong fluency with Excel formulas and functions Good business acumen Fluent English What do we offer:Work in a stable company with more than 10-year history in the media market;The opportunity to participate in the creation of a media service of the future;Competitive salary;Free English lessons;Swimming lessons and table tennis lessons;Corporate psychologist;Discounts from partner brands for company employees;Відповідаючи на вакансію і надіславши своє резюме в Компанію (ТОВ «МЕГОГО»), зареєстровану й діючу відповідно до законодавства України, реєстраційний номер 38347009, адреса: Україна, 01011, місто Київ, вул.Рибальська, будинок 22 (далі «Компанія»), ви підтверджуєте та погоджуєтеся з тим, що Компанія обробляє ваші особисті дані, представлені у вашому резюме, відповідно до Закону України «Про захист персональних даних» та правил GDPR.