Investment planning and control manager in DTEK, TOV, Energetichna kompaniya

DTEK Kyiv Regional Electric Networks is a leading energy company of Ukraine, which distributes electricity on the territory of the Kyiv region and serves about 1 million customers. The Company's employees daily provide light and comfort in the homes of Ukrainians, and businesses - an opportunity to work and develop. With us you will receive: Official employment, a decent salary and a bonus based on work results; Paid holidays and sick leave; Medical insurance after the probationary period; Training at the DTEK Academy (online courses, classroom trainings, master classes, closed clubs, professional communities); Energetic and friendly team ;Main responsibilities: Consolidation and analysis of management reporting in the areas of planning and execution of investment activities Organization of the development of the annual investment budget and updating of monthly plans and execution with factor analysis of deviations Preparation of presentation materials for consideration by management Ensuring control of payments for investment activities, justification and verification forecast of the month Control over budget and other sources of funding for investment projects Optimization of management reporting, refinement and development of new transactions when working in SAP ERP other) Requirements: Complete higher economic or financial education Experience in planning and management reporting, attention to detail Financial analysis skills, knowledge of accounting principles and the ability to work with large data sets Experience of working in an audit / consulting company in the field of financial controller, auditor for at least 1 year is desirable experience in energy companies Confident user of MS Office (Excel, Word, PowerPoint) Ability to work with summary tables Experience in SAP By sending your resume to the vacancy, you consent to the use of your personal data by DTEK within the framework of the current legislation of Ukraine. The DTEK company guarantees the confidentiality of applications and the negotiation process when selecting candidates for a vacancy. Please note that feedback on the results of the vacancy review is provided within two weeks in case of a positive decision on your candidacy.