Our team:
FP&A is a passionate, dynamic and bold team that provides management with the financial analysis they need to consider economic and business decisions, and supports management reporting and forecasting processes in Kyivstar.
The role implies:
Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, consolidationThree-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidationParticipation in monthly financial reporting processReporting of actual KPIs (financial and non-financial) in line with Group deadlinesInternal communication and interaction with group HQSubmission of data (both planning and reporting) in ERPs (Local and Group) and systems improvementSupervision of 4 direct subordinatesOur dream applicant:
Has strong modelling and financial analysis skillsUnderstands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow under IFRSIs able to review and analyze complex projections under tight deadlinesThinks critically, challenges and validates incoming informationCan easily communicate in a multicultural environment both orally and in writing, has strong English skillsHas CFA, ACCA or is in process of obtainingHas a service mindset, treats internal clients with great care#J-18808-Ljbffr