Вакансія від 20 жовтня 2021

Financial Planning, Reporting Manager

Київстар · VIP
Телекомунікації, зв'язок; більше 1000 співробітників

Київ, вулиця Дегтярівська, 53.
6,9 км від центру · На мапі

Повна зайнятість. Досвід роботи від 2 років. Вища освіта.

Опис вакансії

UkraineTowerCompany is looking for Financial Planning&Reporting Manager to join our team.

The role implies:

  • Management of the budgeting and monthly rolling forecasts: process orchestration, challenge of the functional budgets, consolidation
  • Five-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidation
  • Preparation of Management report and supporting enquiries — verification of figure, analyzing and commenting the result
  • Management of the budget control process
  • Internal communication and interaction with group HQ- Submission of data in ERP and system improvements as well as technical support (testing, data input, KPI maintenance)
  • Capex management
  • Position does not require direct subordinates

Our dream applicant:

  • Has strong modelling and financial analysis skills, is an advanced Excel user
  • Understands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow
  • Is able to review and analyze complex projections under tight deadlines
  • Thinks critically, challenges and validates incoming information
  • Can easily communicate in a multicultural environment both orally and in writing, has strong English Skills (especially, written)
  • Has CFA, ACCA or is in process of is in process of obtaining
  • Has a service mindset, treats internal clients with great care

We offer:

  • A unique experience of working for the largest and most beloved mobile operator in Ukraine;
  • Real opportunity to ship digital products to millions of customers;
  • Remote work with possibility to visit the office;
  • Onboarding program which can help with fast on-line adaptation;
  • A competitive salary;
  • Annual bonus;
  • Financial aid in different life situations;
  • Flexible working hours;
  • Medical and life insurance;
  • Great possibilities for professional development and career growth;
  • Friendly & collaborative environment.

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