Head of Budgeting, Controlling and FP&A

The Head and the team shall be responsible for company-wide management reporting, budgeting and forecasting. The team shall partner with key stakeholders to help run the business and produce high-quality analytics to enable decision-making across the company. 

We are looking for a resourceful and self-driven finance professional with strong analytical and communication skills who can partner with business stakeholders and lead the Controlling, budgeting and FP&A team.

Requirements:

1. Analytical Thinking:

• Analyze financial data and extract meaningful insights.
• Handle large volumes of information and identify key performance indicators (KPIs).

2. Financial Modeling and Forecasting:

• Understand how to develop financial models for revenue, expense, and cash flow forecasting.
• Create scenarios and sensitivity analysis to evaluate potential outcomes.

3. Accounting and Reporting Knowledge:

• Deep understanding of accounting principles and financial reporting.
• Interpret and analyze financial statements.
• Development of incentives plan for teams and control them.

4. Technological Skills:

• Proficiency with Excel, Power BI, Looker studio

5. Management Skills:

• Lead and motivate a team, developing their professional skills.
• Project management and prioritization skills.

6. Communication Skills:

• Clearly and effectively present financial information to stakeholders.
• Write reports and present data in an understandable format.
• Fluent English.

Key Responsibilities:

1. Financial Planning and Forecasting:

• Develop and maintain long-term financial plans.
• Create and update annual budgets and quarterly forecasts.
• GEO-allocation of P&L reports + create any additional reports per request.

2. Variance Analysis:

• Monitor actual financial results versus budgets and forecasts.
• Identify reasons for variances and suggest corrective actions.

3. Cost Control:

• Analyze and control company expenses, ensuring alignment with approved budgets.
• Identify opportunities for cost optimization and efficiency improvements.

4. Reporting and Presentations:

• Prepare regular financial reports for CFO and Board.
• Present financial results and forecasts for CFO.

5. Risk Management:

• Identify financial risks and develop strategies to mitigate them.
• Support internal control processes and compliance requirements.

6. Cross-Department Collaboration:

• Work with other departments to provide financial support for their activities.
• Ensure integration of financial data and strategies with overall company goals.

What do we offer:

• Work in a stable company with more than 12-year history in the media market;
• The opportunity to participate in the creation of a media service of the future;
• Competitive salary;
• Free English lessons;
• Swimming lessons and table tennis lessons;
• Corporate psychologist;
• Discounts from partner brands for company employees.

By applying for the position and submitting your resume to the Company (MEGOGO LLC), registered and operating in accordance with the laws of Ukraine, registration number 38347009, address: Ukraine, 01011, Kyiv, Rybalska Street, Building 22 (hereinafter referred to as the "Company"), you confirm and agree that the Company processes your personal data provided in your resume in accordance with the Law of Ukraine "On Personal Data Protection" and GDPR regulations.