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Financial Controller

Ів Роше Україна, ТОВ
2 года назад
26 апреля 2021
Киев

Responsibilities:

  • Reporting: preparation monthly and quarterly reporting package (P&L; revenue reporting, deviations explanations), calculation of accruals and provisions
  • Forecasting & Budgeting: monthly and weekly forecasting of P&L results, participation in Budgeting
  • Analysis: deep analysis of business to find out ineffective parts, to prepare and implement optimizations procedures
  • Business Cases: development and introduction of new business procedures, modeling scenarios for new projects
  • Internal controls: vendors data management, invoices approval, audit support. 

Profile:

·        High education (Economics);

·        Relevant experience not less than 1 year in finance, analytics or audit.

·        English Upper Intermediate

·        Strong skills in MS Excel;

·        As an advantage:

  1. SAP using experience;
  2. VBA and power query;
  3. Experience in process optimization;
  4. Experience in work with projects.

 Conditions:

  • Flexible working hours + home office* (*currently 60% of time; on constant bases – 40% of time)
  • office located in the center of Kiev (Gulliver, Sportivnaya sq.1a);
  • Full-time employment;
  • Social protection: 
  1. medical insurance (employee + children); Fully includes “A” class clinics - Dobrobut, Borys, etc., medical checkups
  2. Sick leaves payment in amount of 100% salary (limited to 15 days/year). Above 15 days – according to legislation norms.
  • Lunch compensations;
  • Special discount for company’s goods (-40%)
  • English speaking classes, EBA development events, www.bookbox.ua subscription available for all employees

More information about the Brand available on our web site

https://www.yves-rocher.ua/control/dynpage/~struct=article/~page=about-yves-rocher

Владислава Желдак