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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:
- SAP using experience;
- VBA and power query;
- Experience in process optimization;
- 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:
- medical insurance (employee + children); Fully includes “A” class clinics - Dobrobut, Borys, etc., medical checkups
- 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