Chief Of Financial Division In Financial Department
Kyiv, Ukraine
Job responsibilities:· Management of the division, replacement of CFO for the vacation period;· Control of the correctness of management accounting of the company in 1C;· Preparation and consolidation of budgets for the year, quarter, month;· Preparation of managerial reporting (PL) separately for each project; consolidation of management reporting (PL, CF, BS) for each business unit and company as a whole;· Analysis of budget execution;· Modeling the results of the… Show more Job responsibilities:· Management of the division, replacement of CFO for the vacation period;· Control of the correctness of management accounting of the company in 1C;· Preparation and consolidation of budgets for the year, quarter, month;· Preparation of managerial reporting (PL) separately for each project; consolidation of management reporting (PL, CF, BS) for each business unit and company as a whole;· Analysis of budget execution;· Modeling the results of the company in different conditions;· Conduct of intra-corporate mutual settlements;· Preparation of reports and presentations for the management company and the owner;· Fulfillment of financial calculations and analysis of various financial information;· Preparation of various reports at the request of management and the management company.Achievements on the position: Optimization and automation of managerial accounting of the company: development of new forms of reporting in accordance with the requirements of the management company, preparation of transparent reporting; participation in the working group on optimization and automation of managerial accounting in 1С; automate reports in Excel. Show less