Head of the department of planning and economic analysis (FP&A) in Zaporizhzhia in Talent Search

In connection with the desire to qualitatively build the processes of the planning and economic analysis department at the manufacturing company, we are looking for a Head of the Planning and Economic Analysis (FP&A) department. Type of company activity: Manufacturing enterprise (plant) The work of the Head of the Planning and Economic Analysis (FP&A) department will suit you. if: You have 5 years of experience in financial planning and analysis; You are an experienced user of MS Excel and 1C; You have developed analytical skills and critical thinking; You have experience working in large structured companies; You have experience working with large amounts of information, the ability to structure and analyze information; you have developed organizational skills, leadership and communication skills. Did you recognize yourself in the description? Then send your resume, we will definitely contact you and invite you to an interview. [respond] What will you do in the position of Head of Planning and Economic Analysis (FP&A):Economic analysis of the company's activities and form suggestions for improving efficiency; Calculation of cost and marginality of services and customers, formation of proposals for improving efficiency; Analysis of actual work results (income and expenses, working capital, cash flow, CAPEX) Organization and implementation of the budgeting process (income and expenses, working capital, cash flow, CAPEX ), including scenario analysis; Ensuring control of budget execution; Formation of a rolling forecast (rolling forecast) of the company's activities based on key drivers and market changes; Development, preparation of a management reporting package to give the business a better understanding of operational activities and financial results, highlight trends, key results and proposals; Analysis of systematic forecasting errors in the forecast part (revenues and expenses, working capital, cash flow, CAPEX), organization of cross-functional work to continuously improve forecasting accuracy; Automation and robotization of division processes. You also consider , that you can easily cope with these tasks? Write to us and we will definitely contact you and invite you to an interview. [respond] What you will get by working in the company: We are ready to offer good financial terms of cooperation. $2,000-$3,000 (netto) depending on your skills and competencies; Trial period — 2 months; You will have official employment after passing the trial period; You will work at a modern factory — Zaporizhzhia; You will have the opportunity to realize your professional experience and skills. Are you interested in working conditions? Send your resume, we will definitely contact you and invite you to an interview. [respond]