Viyar -trade and production company operating in the market of furniture and furniture components already over 22 years and creates a quality Ukrainian product. style = "font-weight: 700"> Financial analytics ">> What is included in the task: Collection, processing and consolidation > preparation and formation of reports (P&L, C&F) on the projects of the company; Preparation of a plan-in-factor analysis of the implementation of all types of budgets (operating, investment), deviation an
Viyar -trade and production company operating in the market of furniture and furniture components already over 22 years and creates a quality Ukrainian product. style = "font-weight: 700"> Financial analytics
">> What is included in the task:
- Collection, processing and consolidation > preparation and formation of reports (P&L, C&F) on the projects of the company;
- Preparation of a plan-in-factor analysis of the implementation of all types of budgets (operating, investment), deviation analysis; automation;
- Constant communication with the CFV executives on the plan-invoid of their budgets;
- systematic cost control according to the approved budget, monthly closure of the reporting period;
- planning (planning ( budgeting) operating and financial indicators of the company (circulation/expenses);
- Preparing analytical reports/expenses. FONT-Weight: 400 "> we offer: