Position Overview
- Acting as a Finance Business Partner to the Management Board
- Monthly reporting of financial and operational results
- Preparation of financial and business analyses, as well as monitoring market trends
- Calculation of product profitability and margins, and evaluation of marketing/promotional campaign effectiveness
- Development of business cases and provision of recommendations
- Coordination of budgeting and financial forecasting processes
- Monitoring plan execution and variance analysis with commentary
- Collaboration with international controlling teams and Shared Service Centers (SSC)
- Participation in the development of new controlling and reporting tools, as well as process optimization
An international trading company with a recognizable brandResponsibility for business controlling for the Ukrainian market
- University degree in Finance, Accounting, Economics, o...