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Our Client, Multinational FMCG Company, is looking for a Finance Planning& Analysis Specialist.

Job title: Finance Planning& Analysis Specialist
Location: Kyiv

Job description:
Х Proactive participation in strategy development, calculation and implementation. Regular tracking and feedback on Professional business performance;
Х Preparation of requested P&L calculations, ensuring timely and accurate products profitability calculations in cooperation with R&D, PCM, Marketing, Sales and Manufacturing departments;
Х Prepare regular and ad-hoc analysis of NPD profitability, Promo/TPR initiatives, and profitability scenarios evaluations;
Х Strategy development, calculation and implementation support;
Х Lead and facilitate Annual Operating Plan preparation for Professional business. Leading schedule fulfillment, submission of prepared financial plans through corporate reporting system;
Х Monthly Deck with actuals results preparation with variance analysis for professional business;
Х Provide financial support on CER calculation (Capital Expenditure Recommendation);
Х Other Ad-Hoc request from the business;
Х Support management in pricing decisions;


Candidate Requirements:
Х University degree in economics and/or finance;
Х 1-2 year of experience in FP&A area, preferably in multinational FMCG company;
Х Understanding of IFRS Accounting;
Х Knowledge of accounting and SAP;
Х Strong analytical skills and communication skills;
Х Proficient PC skills in different business applications;
Х Strong business acumen (either already in place or able to develop fast);
Х Fluent English, Ukrainian and Russian;





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