Financial analyst, DTEK Naftogaz in DTEK, TOV, Energetichna kompaniya

DTEK Naftogaz invites a Financial analyst to its team.

The vacancy involves regular business trips to Poltava.

Functional position:

1. Budgeting:

• Preparation of the annual business plan and operational financial plans.
• Interaction with financial responsibility centers and related units.< /li>
• Preparation of presentation materials.

2. Budget control:

• Uploading budget limits in SAP.
• Adjustment of budgets.
• Calculation and analysis of overlimits and savings.
• Factor analysis.

3. Pricing:

• Analysis of markets.
• Search for price benchmarks for similar works/services.
• Analysis of marginality/profitability of works/services.
• Improving pricing and methods of calculating the cost of works/services.

4. Economic modeling and forecasting:

• Working with a short-term operational model of the company's financial and economic activity.
• Data collection, compilation and periodic updating of forecasts of financial results.
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• Calculation and interpretation of economic and financial indicators.

5. Participation in company projects as part of functional duties.

Requirements:

• Willingness for frequent business trips; li>
• Skills in writing macros (will be an advantage);
• Experience with SAP and Power BI (will be an advantage);
• Knowledge and application of economic and financial analysis methods.
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WE OFFER:

• Opportunity to gain work experience in the largest private gas production company of Ukraine;
• Official employment, competitive working conditions and a full social package;
• Medical insurance after the trial period;
• Covering of business expenses related to the performance of official duties (business trips, ground transportation, housing rent);
• Education at the DTEK Academy (online courses, classroom trainings, master classes, closed clubs, professional communities);
• A strong and driven team of professionals - leaders in their field.
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