will be:Planning and consolidation of budgets at the company levelAnalysis of plan-fact deviationsFormation of presentations to defend budgets in front of managementInteraction with other offices forming their budgets and reconciliation of dataFormation of actual cash flow for the monthPreparation of internal management and analytical reporting, reports at the request of managementFor work you will need:Higher economic education3 years of work experience in the field of budgeting and controlling
will be:
- Planning and consolidation of budgets at the company level
- Analysis of plan-fact deviations
- Formation of presentations to defend budgets in front of management
- Interaction with other offices forming their budgets and reconciliation of data
- Formation of actual cash flow for the month
- Preparation of internal management and analytical reporting, reports at the request of management
For work you will need:
- Higher economic education
- 3 years of work experience in the field of budgeting and controlling (experience in retail will be an advantage)ii
- Deep understanding of accounting and budget policy
- Advanced knowledge of accounting, financial and management accounting
- A confident user of MS Office, necessarily Power Query, Power Pivot, PowerPoint
- Experience with accounting systems (SAP ERP is a significant advantage)
- High level of analytical skills
Join the Silpo team and count on us:
- Stability — official employment and competitive salary
- Care — life insurance and support in adaptation
- Career — growth opportunities in the TOP retailer of Ukraine
- Development — trainings, discounts on language learning and sports
- Comfort - special offers in Fozzy Group companies
- Tasty bonuses - discounts on pastries, confectionery, coffee and tea
We are a professional team that changes the perception of modern retail, because we have a mission to delight Guest.
We are waiting for your resume.
Sincerely, Silpo HR team.