ph3FPA Manager /h3 pWe are seeking an energetic and driven professional with strong expertise in financial planning and analysis to join the team of our newly affiliated business—green energy generation and distribution company.
/p h3Responsibilities /h3 ul liManagement of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, and consolidation.
/li liThree?year business planning: process orchestration, development of a view on long?term trends, challenge of the functional plans, and consolidation.
/li liParticipation in the monthly financial reporting process.
/li liReporting of actual KPIs (financial and non?financial) in line with Group deadlines.
/li liInternal communication and interaction with group headquarters.
/li liSubmission of data (both planning and reporting)
in ERPs (local and group) and systems improvement.
/li /ul h3Qualifications /h3 ul liStrong modeling and financial analysis skills.
/li liExcellent knowledge of Balance Sheet and Cash Flow under IFRS.
/li liAbility to review and analyze complex projections under tight deadlines.
/li liCritical thinking—challenge and validate incoming information.
/li liEffective oral and written communication in a multicultural environment and strong English skills.
/li liHas CFA, ACCA, or is in the process of obtaining one.
/li liService mindset, treating internal clients with great care.
/li /ul /p #J-*****-Ljbffr
📌 Fp&A Manager (Energy Stream) (Uri)
🏢 Kyivstar
📍 Uri