Manager of financial analysis, planning and management reporting in Ukrzaliznicya, AT

JSC "Ukrainian Railway" is a national carrier of goods and passengers. We are building a sustainable economic future of our country.

We invite you to become part of the team in the position of Manager of the consolidated financial plan department.

Functional duties:< /strong>

• Participation in the preparation of financial and management reporting.
• Formation of analytical materials for the consolidated financial plan and the report on its implementation, formation of factor analysis explanations for deviations.
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  • Analysis of the implementation of plans, preparation of analytical materials for the preparation of consolidated financial/management reporting.
  • Methodological support of branches on issues of planning/budgeting and formation of management reporting.
  • Preparation of analytical and presentation materials for the board/supervisory board, participation in the preparation of dashboards.   

  Requirements for the candidate:

  • Higher education in economics or finance.
  • Proven experience in in the areas of financial management and accounting from 3 years old.
  • Knowledge of international financial reporting standards.
  • Experience of participation in the development and implementation of budgeting and/or management accounting systems, development of financial models is desirable .
  • High level of proficiency in Excel, Power Point, preferably Power BI.
  • Excellent analytical skills and the ability to process and interpret financial information.
  • Experience in preparing presentations and analytical materials in the direction of financial planning and control.

  We offer:

  • interesting, dynamic work in a large company;< /li>
  • official employment and social guarantees;
  • competitive salary level;
  • wide opportunities for professional and career growth.