Head of consolidated financial planning in NAK Naftogaz Ukrayini

Naftogaz Group is the largest state-owned group of fuel and energy companies in Ukraine. Our enterprises carry out a full cycle of work on the exploration and development of gas fields, extract, process, store and ensure the transit of hydrocarbons and supply blue fuel to the homes of Ukrainians and infrastructure facilities. We are forming #ENERGY_OF_IMPORTANT

We invite to the team: Head of consolidated financial planning Office of Financial Planning

Responsibilities:

• Formation of the consolidated financial plan of Naftogaz of Ukraine and a report on its implementation in SAP BPC.
• Formation of projects of the main financial indicators and the letter of expectations of the owner of the Company, support of the approval and approval process in the central bodies of executive power and the CMU.
• Analysis of planned and actual operating indicators of Naftogaz Group.
• Ensuring the formation of financial plans and reports on their implementation by legal entities of the Naftogaz Group, their analysis and support of the approval process in accordance with the established procedure.
• Coordinating intragroup operations in projects of financial plans of legal entities of the Naftogaz Group.
• Formation of a consolidated cash flow report.

Requirements for the candidate:

• Higher education in economics and/or finance.
• Experience in the fields of economics, finance, budgeting — from 5 years
• Deep knowledge of the principles and standards of accounting and financial reporting according to IFRS.
• Knowledge of budgeting and financial planning processes (will be an advantage).
• English language at Intermediate+ level (will be an advantage).
• Skills in working with SAP S/4HANA and SAP BPC (will be an advantage).

We offer:

• Decent remuneration. Official employment, competitive salary and health insurance as part of a complete social package.
• Comfortable working conditions. Modern office in the city center, equipped with a generator and equipped shelter.
• Work-life balance. Working schedule 08:30-17:30, hybrid work format (after passing the trial period)
• Development and participation in progress. Opportunities for training, professional development and professional growth in one of the country's leading companies.
• Partnership and openness. Work in a team of like-minded people, where cooperation, mutual support and joint responsibility for the result are valued.

We look forward to seeing you in a team of like-minded people.