Manager in the Department of Financial Planning and Analysis in DTEK, TOV, Energetichna kompaniya

Vacancy at DTEK ENERGO

Main tasks:

• Update of financial models for forecasting income, expenses, cash flows.
• Preparation of strategic business plan, annual budget and operational monthly plans.
• Formation of consolidated management reporting and additional analytics in accordance with the business calendar and management requests.
• Analysis of the reasons for the deviation of actual indicators from the planned (annual and monthly), description of key drivers of changes.
• Coordination of the work of divisions when collecting input information, control of reporting deadlines.
• Preparation of analytical materials for creditors and external partners.
• Automation of reporting processes and presentations.
• Participation in projects for the development of the financial function: optimization of processes, improvement of reporting forms.

We will give preference to candidates:

• You have a higher education (finance, economics, audit, accounting).
• You have 3 years of work experience in Big4 or in financial departments of industrial holdings.
• You have a good understanding of the principles of accounting: income, expenses, working capital, fixed assets.
• You have experience in preparing consolidated reports on financial results and cash flow.
• You have a high level of Excel skills, work with Power Query, Power Pivot, PowerPoint.
• You have experience in organizing the budget process with a large number of centers of financial responsibility.
• Able to work with large data sets, possess economic analysis tools.
• Attentive to details, responsible, analytical.
• It will be an advantage: · Availability of ACCA, DipIFR, CIMA certificates. · Experience in developing budgeting models and evaluating financial results.

We offer:

COMPENSATION PACKAGE:

• Monthly official salary,
• Provision of health insurance after the end of the three-month period.
• Covering of business expenses related to the performance of official duties (travel etc.)
• Education at DTEK Academy branches (online courses, classroom trainings, master classes, closed clubs, professional communities)

ADDITIONAL CONDITIONS:

• Office in UNIT City
• Mixed schedule (with the possibility of partial remote work)
• Availability of equipped shelter
• Shuttles to the nearest metro stations

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.