В офисе/на месте
Полная занятость
Безкоштовні уроки англійської мови
Офис в центре
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Key responsibilities:
- Perform financial forecasting, reporting, operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, unit economics, identify trends, and make recommendations for improvements
- Work closely with the CFO and Head of Controlling
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses;
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Maintain a strong financial analysis foundation by creating forecasts and models
Qualifications:
- University Degree in a relevant discipline is required. CFA, ACCA is a plus.
- Minimum of 3 years of professional experience in corporate development, strategy consulting, business development, investment banking, or related experience.
- Research, financial analysis and financial models skills.
- Ability to formulate insights around complex business problems
- High proficiency in financial modelling techniques
- Strong fluency with Excel formulas and functions
- Good business acumen
- Fluent English
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;
Відповідаючи на вакансію і надіславши своє резюме в Компанію (ТОВ «МЕГОГО»), зареєстровану й діючу відповідно до законодавства України, реєстраційний номер 38347009, адреса: Україна, 01011, місто Київ, вул.Рибальська, будинок 22 (далі «Компанія»), ви підтверджуєте та погоджуєтеся з тим, що Компанія обробляє ваші особисті дані, представлені у вашому резюме, відповідно до Закону України «Про захист персональних даних» та правил GDPR.
Ольга
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