Key tasks and responsibilities:conduct analysis, provide evaluation and recommendations on investment projects;monitor the implementation of budgets and evaluate the compliance of the achieved indicators;analyze and provide evaluations of investment proposals proposed for approval (including discounted cash flow, NPV, IRR, Payback Period);implementation of the process from scratch budgeting; preparation of quarterly and monthly budgets, analysis of costs, development of proposals for their optim
Key tasks and responsibilities:
- conduct analysis, provide evaluation and recommendations on investment projects;
- monitor the implementation of budgets and evaluate the compliance of the achieved indicators;
- analyze and provide evaluations of investment proposals proposed for approval (including discounted cash flow, NPV, IRR, Payback Period);
- implementation of the process from scratch budgeting;
- preparation of quarterly and monthly budgets, analysis of costs, development of proposals for their optimization;
- formation of analytical reports, implementation of control over income and expenditure items;
- assistance in creation / approval of requests for payment, control of all necessary management analysts;
- preparation of presentations on a monthly basis, analysis of implementation plan-facts budget;
- automation, maintenance and improvement of the management accounting system within investment activity and R&D projects;
- regulation of investment activity processes and development of reporting forms;
- control over financial operations of R&D projects;
- participation in the implementation of the ERP system, support and control of the reporting transition;
- control and participation in the construction reporting in Power BI.
- accounting of contracts for investment activity projects, analysis of settlements with counterparties;
- interaction with heads of business areas to collect and verify data for financial models;
- forming and providing reporting information at the request of management.
Expected experience and skills
- from 2 years of experience in the role of financial/investment manager/analyst;
- advanced knowledge of MS Excel (arrays, complex formulas, Power Query a plus);
- experience creating financial models from scratch;
- deep understanding of financial analysis, business valuation and management accounting;
- experience or deep knowledge of inventory management;
- experience with Power BI andPower Point;
- experience in writing technical tasks for the implementation of ERP systems;
- ability to work with large amounts of information;
- ability to adhere to the highest ethical standards and strict confidentiality;
- ability to work independently, set priorities and meet deadlines.
We offer:
- reservation
- official employment in compliance with the Labor Code of Ukraine
- work schedule - 8-00-17-00 (weekends - Saturday, Sunday)
- modern office
- positive psychological climate in the team
- timely payment of wages