Financial manager for support of a foreign company in AIMS International Ukraine

Our Client - a large Group of Companies, which operates in Ukraine and abroad, is looking for the position of Financial Manager for business support in the USA and Canada.

Purpose of the position:

The main goal of the position is -analytical support of established foreign companies (realistic budgeting, control of budget implementation, economic analysis to improve efficiency).
 
 Main areas of responsibility and duties:

1. Budget process:

1.1. Formation of the annual budget (PL) of the respective companies (in coordination with the respective country managers);

1.2. Detailing of company budgets to the level of financial responsibility centers
(segments, channels, divisions).

2. Preparation of managerial financial reporting and its analysis:

2.1. Formation of monthly management reporting of companies (on the basis of accounting data received from a single accounting center);

2.2. Formation of factor analysis of deviations from the budget and from the fact of the previous period according to the agreed algorithm;

2.3. Preparation of interim forecasts of the implementation of the company's budget (operating budgets of the TSF level, as well as PL as a whole).

 3. Improving the financial efficiency of processes:

3.1. Conducting an analysis of the efficiency of companies in terms of CFS with the aim of finding internal reserves, eliminating losses (according to the lean methodology), rational use of resources, identifying best practices and profitable products;

3.2. Preparation of analytical reports on the efficiency of the work units (actual and forecast) with the necessary detail for making management decisions;

3.3. Calculation of the economic effect of investment proposals, comparison of alternatives

3.4. Analysis of fixed and variable costs by segments and products (fact and target model) to form prices that will ensure profitable growth.

4. Preparation of other information according to the requests of internal and external users:

4.1. Conducting an assessment of the financial effects from the implementation of operational projects, monitoring the actual effects and promptly notifying the management of the need to scale up/close the project;

4.2. Preparation of other additional information according to the requests of management and financial institutions.

1. Support of companies in 2 foreign countries
2. preparation of 2 annual budgets (basic and interim update for 2 half-years)
3. preparation of 12 operating monthly budgets,
4. preparation of 12 reporting packages based on the results of the month

preparation of 12 monthly segment analyzes up to the level of TSF
 

Requirements:

1. Complete higher education (economic)

2. Work experience of 3 years in international auditing/consulting companies or in private companies.

3. Experienced user of Excel
4. General understanding of IFRS principles
5. It will be an advantage:
- experience in finding losses according to the LEAN methodology,
- experience in comparing investment alternativesasset
- experience in analyzing fixed and variable costs for the target level of turnover and forming price recommendations for profitable growth.

The company offers:
1. Official employment. fully white PPE
2. Medical insurance
3. Corporate training
4. Opportunities for professional development
5. Work schedule - from Monday to Friday, from 9 to 18.
6. Hybrid work format: 4 days office, 1 day - remotely. The address of the office is 103 Stolichne Shosse. There is a bus shuttle to the Vydubychi metro station

Unfortunately, there are no reservations for men for this position.