Kiev, Ukraine- Closing follow-up, ensure relevance and accuracy of financial result. - Support of business decision making, business modelling. - Price and rebates follow-up, simulation of business strategy. - Variance analysis, identification of main factors that influence on business result. - Sales channels and products profitability analysis - Planning, Budgeting and Forecasting - SAP Key User - Close...
Kiev, Ukraine- Area of responsibility - Reporting and Controlling - Monthly reporting package preparation according to IFRS and Group Standards (P&L, BS) - P&L consolidation of group companies - Data uploading into Hyperion Essbase - Overhead report preparation by cost types and centres of responsibilities - Cost controlling - Annual Budget calculation and its revision twice a year