Vacancies lifecell
Controlling Expert
Responsibilities
1. Management of AOP and revised AOP processes: - development & modification of detailed monthly budgeting models for AOP - revenue detailed model development in collaboration with responsible functional groups - Shareholders’ forms fulfillment and upload to required systems (HFM, Dashboard etc) - LTBP scenarios preparation & collaboration with shareholders - LTP capitalization/financial valuation analysis 2. Perform monthly budget forecasts: Best Estimate, Pre-Best Estimate 3. Perform operational EBITDA forecasts (weekly updates) and monthly pre-closure analysis 4. Provide management with detailed reporting and supporting analytical information for decision taking 5. Set up and systematic maintenance budgeting infrastructure (Exel, SAP та ін.)
Requirements
Education Level High education Area Finance, Economics Working experience: 3+ years of experience Other requirements Language skills Fluent English PC Skills Excel, PowerPoint; SAP, Hyperion can be a + Driving license no Specific knowledge/ experience areas hands-on experience of Budgeting, Planning & Controlling (must), Reporting (GAAP, IFRS can be a +), Telecom sector experience is a big +
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