Manager for the formation of a consolidated financial plan in NAK Naftogaz Ukrayini

Naftogaz Group is the largest energy holding of Ukraine, uniting about 100,000 specialists throughout the country. At the center of its work are people: those who every day provide exploration, extraction, transportation, storage and supply of energy resources for communities, enterprises, heat generation and more than 12 million Ukrainian families. In the conditions of war, the Naftogaz team supports the communities and the front, develops alternative energy and works for a sustainable future. formation of proposals for projects of the main financial indicators and drafts of the owner's expectation list of Naftogaz of Ukraine (on a consolidated basis), ensuring their approval in the established order

Responsibilities:

• Formation of the consolidated financial plan of Naftogaz of Ukraine and a report on its implementation in SAP BPC
• Formation of proposals for projects of the main financial indicators and the owner’s expectation list Companies
• Coordinating intra-group transactions in financial plan projects
• Methodological support for the formation of financial plans in SAP BPC
• Formation of a consolidated cash flow statement

Requirements for the candidate:

• Higher education in the field of economics and/or finance
• Work experience in the fields: economy, finance, budgeting, accounting from 5 years
• Availability of DipIFR certification - will be an advantage
• Skills in working with SAP S4/HANA, SAP BPC - will be an advantage
• Knowledge of principles and standards of accounting, financial reporting according to IFRS
• Knowledge of budgeting and planning processes - will be an advantage
• Professional mastery of MS Office programs (Word, Excel, PowerPoint). shelter.
• Working schedule: 08:30-17:30, hybrid format. 
• Opportunities for training and professional development.