DTEK, TOV, Energetichna kompaniya
DTEK Naftogaz, Poltava, invites its team, a leading specialist in analytical work to the department of economics and finance. Functional position: Budgeting: preparation of the annual business plan and operational financial plans, interaction with the centers of financial responsibility and related divisions, preparation of presentation materials Budget control: uploading budget limits in SAP, adjusting budgets, calculation and analysis of overlimits and economy, factor analysis Pricing: market
DTEK Naftogaz, Poltava, invites its team, a leading specialist in analytical work to the department of economics and finance. Functional position: Budgeting: preparation of the annual business plan and operational financial plans, interaction with the centers of financial responsibility and related divisions, preparation of presentation materials Budget control: uploading budget limits in SAP, adjusting budgets, calculation and analysis of overlimits and economy, factor analysis Pricing: market analysis, search for price benchmarks for similar works/services; analysis of marginality/profitability of works/services; improvement of the pricing methodology for calculating the cost of works/services; participation in the preparation of documents related to the provision of works/services to counterparties (tender documentation, contracts, acts of completed works, etc.) Analytical work: preparation of analytical materials for separate areas of financial and economic activity (on a periodic basis, taadhos), keeping statistics (historical data), preparation of presentation materialsEconomic modeling and forecasting: working with a short-term operating model of the Company's financial and economic activity, data collection, compilation of periodic updates of forecasts of financial results, calculation and interpretation of economic and financial indicators Participation in functional responsibilities in the Company's projects Requirements: Higher economic/accounting/financial education; Work experience from 2 years of experience as an economist\analyst of the economics and finance department; Confident user of MS Excel; Macro writing skills (will be an advantage); Experience with SAP and PowerBI (will be an advantage); Knowledge and application of economic and financial analysis methods; Willingness to travel to Poltava or relocate. WE OFFER :Opportunity to gain work experience in the largest private gas production company of Ukraine;Official employment, competitive working conditions and a comprehensive social package;Medical insurance after the probationary period;Coverage of business expenses related to the performance of official duties (travel, ground transport);Study at the DTEK Academy (online -courses, classroom trainings, master classes, closed clubs, professional communities); a strong and driven team of professionals - leaders in their field.