Today, each and every one of us is doing what he knows how to do best: protecting the country, raising children, selling goods, producing juices and drinks, delivered to points of sale baby food or work in the office.Vitmark is the largest Ukrainian producer of juices and baby food. The company is focused on modern healthy food and includes popular brands: Jaffa, "Nash Sik", "Chudo-Chado", Aquarte and Vega Milk.We are all Ukrainians and we are all needed. We invite you because our company cannot
Today, each and every one of us is doing what he knows how to do best: protecting the country, raising children, selling goods, producing juices and drinks, delivered to points of sale baby food or work in the office.
Vitmark is the largest Ukrainian producer of juices and baby food. The company is focused on modern healthy food and includes popular brands: Jaffa, "Nash Sik", "Chudo-Chado", Aquarte and Vega Milk.
We are all Ukrainians and we are all needed. We invite you because our company cannot stop. We have been added to the recommended list of manufacturers of essential goods, we are ready to provide all children of Ukraine with baby food, and every Ukrainian with healthy products for the future of the nation.
Let's do it together!
We invite you to our friendly team offinancial analyst!
Job duties:
Accounting and reporting:
- Participation in the preparation of consolidated financial and management reporting in accordance with IFRS;
- Quality control of accounting and management accounting;
- Formation of all necessary detailed forms for the audit of financial reporting in BIG4.
Budgeting and planning:
- Participation in the preparation of consolidated and individual budgets of companies;
- Preparation of forecast models of costs for the purposes of the Budget and the S&OP process
- Preparation of forecast models of tax planning, planning CF and CAPEX for a depth of 1-5 years.
Decision support:
- Calculation of the payback of operational and investment projects;
- In-depth analysis of the structure of production costs and commercial costs in the cross-section of products;
- Preparation of detailed reports and tools for users inside the company.
Optimization and automation:
- Automation of the preparation of management reporting in the accounting system;
- Description and optimization of the company's business processes;
- Formation of requirements, setting tasks and monitoring the performance of programmers when forming internal analytical tools - OLAP cubes.
Skills required for this position: