Financial manager in Ternopilskiy molokozavod, PrAT

The "Molokia" company has been showing its love to millions of Ukrainian families for more than 20 years, making healthy dairy products from natural milk.

We invite a Manager of financial work to join our team .

Responsibilities:

• carrying out plan calculations and the fact of marginal profit in the cross-section of sales channels, counterparties, SKUs and proving the indicators of the sales department;
• carrying out a plan-and-fact analysis of the marginal profit;
• realization of product pricing taking into account the analysis of the competitive environment and market conditions;
• realization of calculation and control of sales prices taking into account the contractual conditions;
• coordinating trade marketing activities, monitoring the effectiveness of promotions;
• coordinating contracts related to sales on the domestic market;
• conducting a plan-fact analysis of fixed costs for individual articles;
• drafting of analytical materials for the head of the financial service, preparation of presentations;
• participation in the preparation of annual, half-yearly, quarterly, monthly budgets and long-term forecasts by revenue and expense centers - collection, analysis , processing and consolidation of budgets of the Sales Department, calculations taking into account commercial terms of trade, promotion costs, contractual discounts.

From the candidate we expect:

• higher education (economics, accounting and auditing, finance);
• work experience: data analyst, financial manager in trade;
• knowledge of 1C UPP ;
• confident Excel user (ability to build pivot tables, Power Point skills);
• knowledge of Power BI will be an advantage;
• ability to work with a large volume information, systematization and data analysis with further conclusions;
• knowledge of management accounting principles, understanding of accounting, practical skills in financial analysis;
• experience in financial planning and budgeting.
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  We offer:

  • official employment with paid holidays and sick leave;
  • an accessible and understandable salary system;
  • schedule Mon-Fri 9:00 a.m. - 6:00 p.m. in a comfortable office ;
  • medical insurance.

  Send your resume if it's all about you and you're ready to join our team!

  We are waiting for you!