Financial control manager in DTEK, TOV, Energetichna kompaniya

Vacancy in the structure of DTEK ENERGO. Main tasks: Formation of annual/monthly/weekly activity plans of a group of production enterprises, their consolidation, substantiation, control of execution. , assessment of various work scenarios and determination of the optimal production structure Development of the analytical function, in particular. methodology of planning and cost analysis, factor analysis of EBITDA Product margin analysis Coordination of the work of various departments on the preparation of the source information for calculations Methodological support of production units for budgeting and management accounting issues Information and analytical management support Participation in project work on the development of the financial function (analysis and optimization of processes, automation of calculations, etc.) Required professional experience :Higher economic/financial education; Work experience of 2 years or more in the field of investment activity or financial analysis; Knowledge of the basics of microeconomics, financial management, statistics; Skills in financial modeling of the topography of business models; Skills in data visualization (presentations, dashboards); Ability to process and analyze large arrays data, developed analytical apparatus; Experience in SAP will be an advantage. Experience in building a sensitivity analysis in Excel (dependency of the financial result on changes in input indicators). You will receive: COMPENSATION PACKAGE: Monthly official salary, Bonus based on the results of a year of work in the company. ADDITIONAL BENEFITS: Provision of medical insurance after the end of the three-month period. DTEK (online courses, classroom trainings, master classes, closed clubs, professional communities) ADDITIONAL TERMS: Office in UNIT CityMixed schedule (with the possibility of partial remote work) Availability of equipped shelterShuttles to the nearest metro stationsBy sending a resume to the vacancy, you consent to the use of your personal data by DTEK within current legislation of Ukraine. The DTEK company guarantees the confidentiality of applications and the negotiation process when selecting candidates for a vacancy. Please note that feedback on the results of the vacancy review is provided within two weeks in case of a positive decision on your candidacy.