responsibilities: Reporting: Preparation of Monthly and Quarterly Reporting Package (P&L Report on Income, Deviations Explanation), Salting) accruals and reserves. Forecasting and Budgeting: Monthly and Quarterly Predestures P&L, Participation in Annual Budget. > deep analysis of business results for identifying ineffective parts, preparation and implementation of optimization procedures. Business Case: Scenario Modeling for New Projects. Internal Control: Supplier Data Mana
responsibilities:
- Reporting: Preparation of Monthly and Quarterly Reporting Package (P&L Report on Income, Deviations Explanation), Salting) accruals and reserves.
- Forecasting and Budgeting: Monthly and Quarterly Predestures P&L, Participation in Annual Budget. > deep analysis of business results for identifying ineffective parts, preparation and implementation of optimization procedures.
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- Business Case: Scenario Modeling for New Projects.
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- Internal Control: Supplier Data Management, Account Validation, Audit Support. Higher education (economy or related specialty);
- work experience of at least 1 year in finance, analytics or audit.
- English at Upper Intermediate
- Work in MS Excel;
- as a advantage:
- SAP experience in SAP;
- vba and Power Query;
- Process optimization experience; /
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- Project experience.
Conditions:
- 100 % Flexible mode (remote work/office work/hybrid- at the candidate's choice)
- The office is located in the center of Kiev (BC Leonardo);
- full employment.
- Additional weekend on the days of national holidays; Reduced Fridays (4 hours) in summer
- Social protection:
- Health insurance (employee + children); Complete Clear Cover A " span> class-welfare, medical checks
- Life insurance, including military risks. li>
- Lunch compensation.
- Special Discount on Company products (-50%)
- EBA Measures, Digital Subscribe to Kuka Library-Available to all employees
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More brand information on our website
https://www.yves-rocher.ua/en/en /