Head of the planning and analytics department in EBS

The EBS company is looking for aHead of the Planning and Analytics Department for its client, INTEROCO LLC (Luxoptika).

Functional responsibilities

1. Management of the analytics and forecasting department.
2. Development of forecast models, control of preparation of CF, PL monthly forecasts.
3. Development, control of the preparation of medium- and long-term forecast models.
4. Development and control of the preparation of analytical reports (sales, margin, costs, reporting in terms of revenue centers, PL in terms of stores), development of analytical reporting in BI.
5. Control of preparation of sales and cost reports included in the financial reporting package.
6. Organization of preparation of factor analysis of deviations of actual activity results from budgets, forecasts, previous periods.
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8. Communication with the foreign parent company regarding the provision of forecasts/budgets, comments on the main drivers of deviations of the actual results of operations, financial and analytical reports.
9. Preparation of information at the request of the foreign parent company.
10. li>Organization and control of preparation of analysis and assessment of investment projects.
11. Organization and control of approval of investment costs. 
12. Organization of plan-fact analysis of implemented investment initiatives.
13. Development/adaptation of Commercial Forecasts/Budgets templates.
14. Administration of the annual budget preparation process (operating and investment budgets , PL, BS, CF).
15. Preparation of budget presentations, actual activity results, investment projects.
16. Organization and control of CF monthly budget preparation process.
17. Preparation information at the request of management, parent company.
18. Automation of analytical and financial reports.

Knowledge and skills

< li> Confident user of Excel (knowledge of complex formulas for working with arrays, summary tables, systematization and visualization of disparate information), Power Point, Power BI;
• Experience of working with large data arrays;
• Understanding financial reporting and indicators; 
>Experience in 1C8, 1C ERP will be an advantage;
• Ability to work for results under tight deadlines;
• Responsibility, communication skills, attention to details. 

Education

• Higher technical or economic education

Social guarantees from the Company:

• Formation of labor relations in accordance with the Labor Code of Ukraine (from the first day)
• Work mode - 5-day work week with 2 days off. 
• After adaptation and completion of training, the opportunity to work hybridly (2-3 days in the office, others - remotely)
• Paid vacation 24 calendar days per year (plus 4 days for working with a computer" by computer);
• Payment for participation in professional training events as part of the activity;
• Participation in the loyalty program for company employees(discounts on the company's products)
• Participation in the health insurance program after the successful completion of the trial period (after the trial period).
• The possibility to insure a member of your family on preferential terms (after the trial period ends) term)
• Corporate English language training (after completion of VT, if the work is related to communication with the parent company)
• All wages are officially paid to a bank card
• Booking
• Duration of VT - standard - 3 months.

If your work experience is relevant to the client's requirements, send your resume.