DTEK, TOV, Energetichna kompaniya
Functionality of the position:Participation in the preparation of the annual and medium-term investment budget (CAPEX), supporting the plan/fact analysis.Preparation of management reporting on investment activities (plan/fact, deviations, analytical comments, dashboards/presentations for management).Development and updating of financial and economic performance evaluation models investment projects Organization and methodological support of the process of writing off fixed assets, including the
Functionality of the position:
- Participation in the preparation of the annual and medium-term investment budget (CAPEX), supporting the plan/fact analysis.
- Preparation of management reporting on investment activities (plan/fact, deviations, analytical comments, dashboards/presentations for management).
- Development and updating of financial and economic performance evaluation models investment projects
- Organization and methodological support of the process of writing off fixed assets, including the preparation of calculations, document packages and interaction with relevant units.
- Providing financial and analytical information on investment activities in response to internal and external requests
- Participation in the preparation of materials for investment and budget committees, the supervisory board (presentations, analytical notes, scenario calculations).
Job requirements:
- Higher economic education (finance, economics, accounting and auditing, economic cybernetics, management or related specialties).
- Availability of professional certificates (ACCA, CIMA, CFA) or training in relevant programs will be a significant advantage.
- Knowledge of the principles of accounting and managerial accounting, understanding of reporting (balance sheet, report on financial results, cash flow).
- Confident user of MS Excel (building models, processing large data sets), MS PowerPoint (preparation of presentations for management).
- Experience in drawing up investment project evaluation models
- Developed analytical thinking, ability to structure information and formulate conclusions.
- Ability to build effective communication with internal and external participants of the investment process
- Ability to work with a large amount of information, adhering to deadlines and priorities.
- English - Intermediate+