Palette Dvir company is a national operator of wooden containers with over 20 years of experience working in Ukraine and abroad.We work with the best national chains and international brands, providing a full service for the supply of pallets and wooden containers. We are among the TOP-3 companies in the industry, we are steadily expanding and building a strong team of professionals.We are inviting a Financial analyst (controller) to our team.Basic responsibilities:Budgeting and budget complianc
Palette Dvir company is a national operator of wooden containers with over 20 years of experience working in Ukraine and abroad.
We work with the best national chains and international brands, providing a full service for the supply of pallets and wooden containers. We are among the TOP-3 companies in the industry, we are steadily expanding and building a strong team of professionals.
We are inviting a Financial analyst (controller) to our team.Basic responsibilities:
- Budgeting and budget compliance control.
- Cash flow forecasting: weekly, monthly, quarterly.
- Preparation of management financial statements: P&L, CF, Balance Sheet.
- Formation and analysis of operational reports: debtor, creditor, production.
- Plan-fact analysis, recommendations and presentation of results to management/investors.
- Control of the receipt of funds and management of receivables
- Creation and maintenance of the payment calendar of a group of companies.
- Control of balances and coordination payment schedules.
- Preparation of document packages for credit programs.
- Control of financing conditions: rates, covenants, security.
- Control of accounting methodology and compliance with standards.
- Analysis and adjustment of operations, control of compliance of business processes with the financial model.
- Participation in automation: setting technical tasks for programmers (1C, BI, CRM).
- Preparation of financial presentations for management/investors.
Experience requirements:
- 3 years of experience.
- Practical budgeting experience and treasury.
- Formation of management reporting (P&L, CF, BS).
- Experience in automation / setting technical tasks.
Knowledge and skills:
- Excel/Sheets - expert level.
- 1C: UTP
- Financial modeling.
- Knowledge of accounting methodology and management control.
Personal qualities:
- Analytical, systematic, attention to details.
- Ability to find solutions and offer alternatives.
- Ability to work with a large amount of data and deadlines.
We offer:
- Stable and decent salary.
- Flexible schedule from 9-00 to 17-00 on 5/2.
- Modern office in BroVarakh (BC Arteria) with a generator, high-speed Internet, a parking space and a city transport stop;
- Work in a national company with a 20-year history.
- Opportunity for career growth and realization of own ideas.
- Support of experienced management.
Become a part of a team today, where they don't just work, but enjoy what they do.
Learn more: https://palletdvor.com.ua