Financial analyst in Bisseti

For a manufacturing enterprise (military tech), we are looking for a financial analyst for the FPA division.

Key tasks:

< li>support of the budget, forecast, management reporting for a separate functional direction of expenses (rent, personnel expenses, legal services, etc.)
• collection of planned data, consolidation and verification, analysis of reliability and correctness of calculations
• budgetary control of submitted applications for payment and data provided in the budget/payment calendar
• plan/fact analysis of monthly budgets, explanation of deviations
• participation in the formation of management reporting
< li>participation in the formation of the annual budget
• formation of monthly forecasts of the implementation of the annual budget for a separate production line/project
• conducting an analysis (plan-fact, scenario, factor, sensitivity analysis) by functional direction expenses
  
  Key skills:
• experience of the budget process at the enterprise
• understanding of the formation of financial statements (PL, BS, CF)< /li>
• confident user of MS Excel
• work experience at a manufacturing company in a similar role is welcome
• proactive approach and result-oriented
• interaction with other departments in the course of tasks
• analytical mindset, ability to understand and analyze factors of change.

Conditions:

< li>official employment, comfortable office in Kyiv
• friendly and result-oriented team
• 100% booking.

If you are interested, we are waiting for your resume with the desired salary level.