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Manager of the financial planning and analysis department, DTEK Energo in DTEK, TOV, Energetichna kompaniya
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DTEK, TOV, Energetichna kompaniya
Main tasks:
- Formation of annual/monthly/weekly activity plans of a group of production enterprises, their consolidation, justification, monitoring of implementation;
- Development and maintenance of databases of key technical and economic indicators, analysis of their dynamics and impact on financial results, preparation and justification of proposals for improving indicators;
- Calculations of production costs, assessment of various work scenarios and determination of the optimal production structure;
- Development of the analytical function, in particular. methodology of planning and analysis of cost, factor analysis of EBITDA;
- Analysis of product margins in various segments of the e/e market;
- Coordination of the work of various units on the preparation and collection of initial information for calculations;
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- Methodological support of production units in matters of budgeting and management accounting;
- Participation in project work on the development of the financial function (analysis and optimization of processes, automation of calculations, etc.).
>Experience in organizing the budget process with a significant number of centers of financial responsibility;
Experience in developing/supporting models for evaluating business financial results;
Experience in setting tasks with automation;
In-depth knowledge of MS Excel, MS Power Point.
With us you will receive:
COMPENSATION PACKAGE:
- Monthly official salary;
- Bonus based on the results of a year of work in the company.
ADDITIONAL BENEFITS:
- Provision of medical insurance after the end of the three-month period;
- Coverage of business expenses related to the performance of official duties (business trips, transport);
- Study at the DTEK Academy (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 a resume for a 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 according to your candidacy.
