Financial controller in Consult Business Partner

Position:Financial Controller

Geography of activity: Kyiv and Kyiv region.

Direct reports:Chief Financial Officer.

Location:< span style="font-weight: 400; font-style: normal; text-decoration: none">Kyiv, left bank, str. Zakrevskogo 22.

Our the client, a Ukrainian company, a chain of express markets, in connection with the development of the business, invites to the team afinancial controller with a focus on budgeting and forecasting.  

Key responsibilities:

• A key role in the formation and implementation of the budgeting and operational planning process in the Company: definition of methodology and tools, construction of a system of information collection, processing and consolidation, execution control, process regulation, etc.;

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Participation in the preparation of the annual budget. Coordination of the data collection process for the monthly updating of budgets in terms of divisions/projects of the Company; 

• Monitoring of budgets, budget articles and other specified analysts;

• Analysis of costs by individual pagesbudget reviews for the purpose of finding and providing proposals for their optimization;

• < p>Formation and provision of systematic monthly reporting on the results of the implementation of the income budget, operating and investment expenses, including conducting factor analysis, preparing explanations regarding deviations;

• Participation in the development and implementation of policies and procedures, building and optimizing business processes in the Company;

• Participation in projects on the automation of management accounting and the treasury function in the Company. Writing technical specifications for developers and monitoring execution;

• Control over compliance by employees with the established document flow, procedures for conducting operations to ensure management accounting and timely closing of the period.

Requirements for candidates:

• High profile education (finance, accounting, economics);

• 3+ years of experience as a financial controller, financial manager;

• Excellent knowledge of financial accounting;

• Basic knowledge and practical experience in the budgeting of the enterprise;

• Practical experience of using management reporting P&L, Cash Flow, Balance Sheet in the budgeting process;

• Practical experience in the automation of budgeting and management reporting processes, analysis plan/fact, setting technical specifications for programmers, writing methodologies;

• Advanced user of Excel, experience with BAS ERP, etcand 1C;

• Independence and responsibility in work;

• High attention to detail;

• Ability to work on one's own initiative; 

• Results and deadlines.

The company offers:

• Opportunity to realize professional potential and interesting projects;

• Competitive salary fee;

• Full time - work in the office, Mon.-Fri., 9:00 - 18:00;

• Paid vacation and sick leave.