Head of Budgeting and Financial Controlling (Kyiv,UA)

full time
Kyiv
Posted 4 months ago
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We are looking for our client – a well-know national retail operator an experienced

Head of Budgeting and Financial Controlling




Key objectives:

• to conduct regular budgeting process on the Holding level, including intra-annual budget reviews
• to prepare monthly reports comparing actual performance with budget and explaining the key deviations
• to update the Holding’s budgeting methodology
• to supervise updating of the group’s strategic model and operational intra-annual forecasts of BUs
• to control particularly large payments of BUs
• to develop financial KPIs system for BUs based on budget figures
• to manage the implementation of Zero-based budgeting (ZBB) elements on BU level; initiate the implementation of important IT system changes
• to coordinate the work of the budgeting team

Required Experience and Skills

Education:
• University degree in Finance, Accounting or related majors
• Financial or Accounting certificates (ACCA, DipIFR, CIMA) are strong pluses

Experience:
• Previous successful experience in managerial capacity, preferably in financial department with exposure to budgeting
• Exposure to grocery retail is a strong plus
• International experience is a plus




Skills:
• Software skills (SAP or similar)
• Logical mindset and strong analytical skills
• Strong communication and presentation skills
• Assertiveness, ability to work under pressure
• Strong leadership skills
• Deep understanding of accounting, financial analysis and financial planning

Email your CV with attached files to: HR@EDELWEISSCONSULTING.DE




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