Financial analyst for production in Bisseti

We are looking for a financial analyst for the FPA department at a manufacturing (military tech) enterprise in Kyiv.

Key tasks:

• 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 direction / project;
• Conducting analysis (plan-fact, scenario, factor analysis sensitivities) in the functional direction of costs;

Key skills:

• Experience of the budget process at the enterprise;
• Understanding the formation of financial statements (PL, BS, CF);
• A confident user of MS Excel;
• Experience of working at a manufacturing enterprise in a similar role is welcome;
• Proactive approach and result-oriented.
• Interaction with other units during the execution of tasks;
• Analytical mindset, ability to understand and analyze factors of change.

We offer:

• Full employment
• Opportunity to influence the defense capability of our state
• Flexible work schedule
• 100% reservation
< li>Office on Pochaina