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Head of Financial Planning & Efficiency / Head of Controlling
Position Head of Financial Planning & Efficiency
Reports to CFO
Position summary this Role is a key leadership position responsible for managing and optimizing an organization's financial processes, including budgeting, forecasting, financial analysis and reporting. They play a crucial role in ensuring that the company's financial goals are met and that financial resources are allocated effectively.
Responsibilities:
- Annual financial planning & budgeting including constant budget review on quarter basis.
- Control & monitor the budget implementation & performance, analyse the deviations on a monthly basis and make recommendations for adjustments as needed to achieve financial objectives.
- Control the company’s financial month/year closing within the required time framework
- Develop and manage the annual budgeting process, working closely with department heads to establish financial goals and targets.
- Control the preparation of reports: monthly financial results forecasts as of D+1, Daily MOD of warehouse & transport reports
- Control the preparation and analysis of historical and forecast Cash flow reports, including monitoring of KPIs.
- Control the preparation and analysis of P&L reports regarding warehouse & transport clients
- Optimization & Automation of files regarding month closing
- Conduct financial analysis to identify trends, opportunities, and areas of concern
- Participate in optimization and automation projects of the financial department (unification of service tables, automation of invoicing, etc.)
- Prepare and present non-consolidated and consolidated financial reports to senior management and stakeholders.
- Control the relevance of data used to calculate tariffs
- Analyse and control the financial indicators, including turnover of receivables & payables, etc/
- Prepare regular reports on the company's performance analysis.
Pivotal Experience & Expertise:
- Strong financial analysis, modelling & analytical skills
- Over 5 year professional experience in financial management or controlling area on similar position, or in Big4
- Excellent communication skills
- High level of working in SAP,
- Excellent knowledge & practical skills in Excel
- Bachelor's or Master’s degree in finance, accounting, or a related field
- Certificate АССА /or F1-F9 preferred
- Proven Upper-Intermediate level of English
What we offer:
- Social guarantees in accordance with Labour Law of Ukraine;
- working in a team that cares about atmosphere, development and good relations:
- opportunity for personal growth and to influence the development of the company
- international & local training programs
- official employment;
- medical insurance and other attractive employee benefits package;
- hybrid schedule from 09:00 - 17:30, remote schedule is also possible
- company car after probation period.
Telegram: @olena_didkivska
Показати контакти +38096 599 33 22
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