Head of the finance department. controlling and budgeting in Marijany Hemp Company

Marijany Hemp Company is a young and innovative company specializing in growing and processing technical hemp in the village of Ryzhany, Zhytomyr region.

In connection with the expansion of the staff, we are looking for a qualified Head of the Financial Controlling and Budgeting Department who will join our team (newly created position).

Requirements:

• Work experience in positions: financial controller, head of the planning and economic department, budgeting and management reporting department, deputy financial director in these areas
• Professional level of work with MS Excel is a must mandatory, experience with Power BI will be an advantage
• Minimum level of English - intermediate, knowledge of financial terminology, experience in reporting and analytics in English
• Experience with SAP level programs, BAS ERP will be an advantage
• The presence of professional certificates or work experience under programs such as ACCA, SRA, DipIFR will be an advantage.

Working conditions :

• Competitive salary (fully in the legal field).
• Opportunity for professional growth and development.
• Interesting projects and tasks.< /li>
• work in the Kyiv office, Marka Bezruchka Street, 24
• free lunches, coffee, tea, sweets

Responsibilities:

• Setting up the budgeting process and a factual analysis plan at the project launch stage ("pre-operational stage")
• Preparation of the budgeting system at the stage of the project entering the "operational" phase
• Development of the current financial and management reporting system
• Preparation for the formation of consolidated financial reporting (CF, P&L, BS)
• Review of the process of forming a monthly and weekly payment calendar
• Review of the current system of allocation of project costs by responsibility centers
• Transition of the budgeting process to the stage of operational activity of the plant
• Review of the current financial system reporting for the specifics of operational activity
• Formation of a financial plan
• Send us your resume (with a photo) to the email address in the vacancy reviews. Please indicate the desired salary level in your resume.