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, 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 improvement
• Supervision of 4 direct subordinates
Our 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 care