2 дня назад
Senior Financial Planning & Reporting Specialist (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Planning & Reporting Specialist (FP&A): Preparing management reporting and forecasts for a major telecommunications provider with an accent on financial disclosures and group reporting processes. Focus on analyzing complex financial projections and ensuring reporting accuracy under tight deadlines.
Location: Hybrid (Ukraine)
Company
is a leading telecommunications operator in Ukraine and part of an international group of companies.
What you will do
- Participate in forecasting and monthly management reporting processes.
- Support the preparation of earnings releases and the annual 20-F reporting package.
- Collaborate with HQ FP&A on group reporting and planning topics.
- Manage financial data submission into Oracle Cloud ERP and contribute to system improvements.
- Analyze financial data and projections to support strategic decision-making.
Requirements
- Strong financial modelling and analytical skills with advanced Excel proficiency.
- Solid knowledge of Balance Sheet and Cash Flow analysis.
- Experience in reviewing complex financial projections under tight deadlines.
- English: Confident communication in a multicultural environment, especially in writing.
- Critical thinking skills and comfort in validating and challenging incoming data.
Nice to have
- CFA or ACCA qualification (or currently pursuing one).
Culture & Benefits
- Flexible working schedule and hybrid work format.
- Performance bonuses tied to goal achievement.
- Comprehensive learning ecosystem with 340+ internal courses and a corporate library.
- Life and health insurance.
- Employee and family support programs, including psychological and legal assistance.
- Compensation for mobile communication expenses.
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