Financial manager in AIMS International Ukraine

In connection with the expansion of the logistics company - the market leader in logistics services, we are looking for a financial manager who will strengthen the team of the budgeting and planning department.

 What you need to do:

1.          Budget process:

1.1.       Formation of the annual budget (PL) of the respective companies (in coordination with the respective country managers);

1.2.       Detailing of company budgets to the level of centers of financial responsibility (segments, channels, divisions).

 2.          Compilation of managerial financial reporting and its analysis:

2.1.       Formation of monthly management reporting of companies (on the basis of accounting data received from a single accounting center);

2.2.       Formation of factor analysis of deviations from the budget and from the fact of the previous period according to the agreed algorithm;

2.3.       Preparation of interim forecasts of the implementation of the company's budget (operating budgets of the CPF level, as well as PL as a whole).

 3.          Improving the financial efficiency of processes:

3.1.       Conducting an analysis of the efficiency of companies in the context of TFS with the aim of finding internal reserves, eliminating losses (according to the lean methodology), rational use of resources, identifying best practices and profitable products;

3.2.       Preparation of analytical reports on the efficiency of the work units (actual and forecast) with the necessary detail for making management decisions;

3.3.       Calculation of the economic effect of investment proposals, comparison of alternatives

3.4.       Analysis of fixed and variable costs by segments and products (fact and target model) to form prices that will ensure profitable growth.

4.          Preparation of other information according to the requests of internal and external users:

4.1.       Conducting an assessment of financial effects from the implementation of operational projects, monitoring

actual effects and prompt management notification of the need to scale up/close the project;

4.2.       Preparation of other additional information according to the requests of the management and financial institutions.

Financial support of the direction:

•           preparation of 2 annual budgets (basic and interim update for 2 half-years),

•           preparation of 12 operational monthly budgets,

•           preparation of 12 reporting packages for HP according to the results of the month's activity,

•           preparation of 12 monthly segment analyses.

What you need to know, have and be able to:

• Full higher education (economic)
• From 3 years in the field of economic analysis, finance
• In international auditing/consulting companies, or in private companies ijah
• Experienced user of Excel
• General understanding of IFRS principles
• It will be an advantage:
  • experience in searching for losses according to the LEAN methodology,
  • experience in comparing investment alternatives
  • experience analysis of fixed and variable costs for the target level of turnover and formation of price recommendations for profitable growth

Also highly encouraged and will be valuable:

• Analytical mindset and attention to detail
• Ability to learn continuously

• Ability to self-examine and critically evaluate the results of one's own work presentation
• Skills to ask questions in a polite and assertive manner, without aggression and tension, but with high efficiency in finding out the true version of events IT literacy: the ability to learn to independently obtain data from various IT systems, including databases, OLAP cubes, accounting software etc.
• Presentation skills: the ability to present the findings in a concise form, without unnecessary details and with an emphasis on the few most important messages

The company offers:

• Booking from the first working day
• Official employment. White ZP
• Medical and life insurance
• Corporate training
• Opportunities for professional development
• Work schedule: from Monday to Friday, from 9 to 18
• Hybrid work format: 3-4 days in the office, 1-2 days - remote. Office address: Stolichne Shosse, 103
• There is a bus shuttle to the Vydubychi metro station

If you are interested, please send your resume to [email protected] or call to learn more about this vacancy Telegram, WhatsApp: 0504117456