Head of the planning and reporting department in Ukrgazvidobuvannya

JSC "Ukrgazvydobuvannya" is considering the resumes of candidates for the position of Head of the Planning and Reporting Department of the Capital Construction Department. Main functional responsibilities: Formation of the investment program and production program of capital investments, adjustments, implementation control and reporting. objects of capital construction and capital repairs Formation of monthly, quarterly, annual reports on the development of capital investments for the purpose of analyzing financial results for the reporting period on capital construction Management and organization of the work of the planning and reporting department of capital construction services of the Company's branches by field of activity Development of forms and reporting systems and their filling; Operational accounting, control and analysis of the capital construction budget; Compilation of annual, quarterly, monthly (operational) reports on the development of capital investments; Analysis of financial and statistical results with the provision of conclusions to management; Preparation of analytical presentations. Candidate requirements: Higher financial/economic education Experience in creating financial models in Excel (reports, budgets and cases); Understanding of the principles of creating the main reports of the enterprise (balance sheet, profit and loss report, cash flow report); Experience of participating in the budget process ;Experience with large data sets;Experience in project management - will be an advantage;Continuous improvement\Lean - will be an advantage;Experience in the SAP program - will be an advantage.We offer:Employment in a stable company of a national scale;Competitive salary and social guarantees; Voluntary health insurance; Professional training.