Financial Planning and Control Specialist
- Джерело:
- djinni.co
Що робити
- Collect, validate, and consolidate financial data from multiple sources, ensuring accuracy and consistency.
- Partner with internal departments to ensure timely and reliable data collection and alignment of financial information.
- Support the budgeting process by gathering financial data and participating in cross-functional budget analysis.
- Validate expenditure requests against budget, cost center and Delegation of Authority before they are approved for payment; monitor commitments against the available budget balance and flag overspend risks.
- Maintain and improve complex Excel / Google Sheets-based financial models.
Що очікуємо
- 1+ years of proven experience working with financial data, reporting, or budgeting processes.
- Bachelor’s degree in Finance, Accounting, Audit, Mathematics, Engineering, or a related field.
- Strong analytical skills and ability to work with large volumes of numerical data.
- Good Excel and/or Google Sheets skills, including pivot tables, advanced formulas, and data analysis tools.
- Basic understanding of financial statements, including income statements, balance sheets, and cash flow statements.
Що пропонуємо
- Tax expenses coverage for private entrepreneurs in Ukraine
- Expert support and guidance for Ukrainian private entrepreneurs
- 20 paid vacation days per year
- 10 paid sick leave days per year
- Public holidays as per the company’s approved Public holiday list
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