Head of the planning and economic department in TECHIIA Holding

Production company Culver Aerospace, which is part of the international holding"Techiya" invites to the team Head of the planning and economic department

Requirements:

• Work experience of at least 3 years in the field of economics, planning, budgeting, preparation of management reporting
• Understanding the key forms and essence of management financial reporting — CF, PL, BS.
• Experienced user of Excel, Google Sheets (formulas, pivot tables, etc.); the ability to work with Power Query and Power BI will be an advantage.
• Experienced user of 1C (accounting and management accounting).

Working conditions:

• work schedule 9:00-18:00
• official design, completely white p
• office - Dniprovska naberezhna 21

Duties:

• Preparation of financial statements (BS, PL, CF) every month.
• Assistance in the implementation of consolidated management reporting and regulations for entering all information by the company's divisions.
• Formation of the financial model
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• Compilation of the company's payment calendar — formation of a budget with a plan of incoming and outgoing payments
• Conducting a plan-fact analysis of activity results
• Participation in the inventory process, data processing based on the results of the implementation.< /li>
• Financial analysis of activities, projects (project evaluation) — calculation of planned and actual cost.