FP&A manager

Описание

We are seeking an energetic and driven professional with strong expertise in financial planning and analysis to join the team of our newly affiliated business. The role implies:- Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, consolidation- Three-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidation- Participation in monthly financial reporting process- Reporting of actual KPIs (financial and non-financial) in line with Group deadlines- Internal communication and interaction with group HQ- Submission of data (both planning and reporting) in ERPs (Local and Group) and systems improvementOur dream applicant:- Has strong modelling and financial analysis skills- Understands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow under IFRS - Is able to review and analyze complex projections under tight deadlines- Thinks critically, challenges and validates incoming information- Can easily communicate in a multicultural environment both orally and in writing, has strong English Skills - Has CFA, ACCA or is in process of is in process of obtaining- Has a service mindset, treats internal clients with great careДетальніше про нас:Зазирніть в наш Instagram — там про людей, культуру та життя в Київстар → А останні новини про нас шукайте в LinkedIn --> Якщо в тебе залишились питання, ти можеш задати їх нам, рекрутерам Київcтар. Переходь в наш і давай спілкуватись! Робота в Київстар, який входить до міжнародної Групи компаній Київстар, вимагає від нас дотримання високого рівня ділової етики, юридичних зобов'язань, наших цінностей та Кодексу поведінки міжнародної Групи компаній Київстар, визначених політик і процедур. Ми прагнемо бути чесними та відкритими, діяти етично, правдиво і сумлінно. Ми розуміємо важливість захисту ваших Персональних даних та прагнемо використовувати провідний досвід у цьому напрямі. Натиснувши кнопку «Відгукнутися на вакансію», ви підтверджуєте, що ви прочитали, зрозуміли та явно погодилися з нашоюMore about us:Discover our people, culture, and everyday life at Kyivstar on Instagram → Stay up to date with our latest news on LinkedIn → Working at Kyivstar, which is a part of the international Kyivstar Group Ltd., requires us to follow high standards of business ethics, legal obligations, our values, the Group’s Code of Conduct, and all defined policies and procedures. We aim to be honest and open, act ethically, truthfully, and understand the importance of protecting your Personal Data and strive to apply leading practices in this area. By clicking the “Apply for this job” button, you confirm that you have read, understood, and explicitly agree to our.We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.