An ideal candidate should have the following qualifications and skills:
• Knowledge of English at advanced level
• University degree with focus on Finance / Economics / Accounting;
• Ability to work, communicate and deliver at a high-quality standard
• Result oriented and hard working
• Not less than 5 years of experience in finance;
• Experience in international companies or in big4 is a must;
• In depth knowledge and experience in accounting and reporting standards, audit, risk and compliance
• Experience in successful running of external and internal audits
• High level of self-organization
• Good communicator and negotiator
• Flexibility
• Excellent knowledge of MS Office, especially Excel, 1C Accounting 8.2. SAP, Power point and building presentations
We will provide you opportunity to work with wide range of financial programs and tools, such as Cognos, Coupa, 1C and SAP. Additionally, to be a part of the team for SAP implementation and participate in business process design.
What can you expect from us and what do we offer?
Contributing to the global OLX Group success
Career in international company
Employment in full compliance to the legislation of Ukraine
Competitive compensation package
Great office in A+ business center
Reporting (Month, half — year and year)
• Month end closing and financial reporting process including account analysis and reconciliation for business unit
• Cash flow management for business unit
• Monthly preparation of consolidation report regarding business performance of business unit
• Revenue recognition and reconciliation according internal procedures
• Lead the reporting month and year close process for multiple entities (P&L, BS, CF,RFR)
• Control all accounting procedures in the company
Budgeting and forecasting
• Running the process and budgeting and forecasting for reported country
• Managing operational data and ensuring data integrity and accuracy for reporting and budgeting process
• Providing effective financial support and identifying any key risks
• To consolidate all information between departments and to coordinate them in order to collect necessary data
Compliance and Audit
• Performe testing of new controls and procedures following audit requirements
• Participation in internal and external group audits (2 audits on yearly basis)
• To performe daily controls, to act as approver in contract management chaine and bank payments
• Preparation funding requests and agreed them accoridng to the approval chain
• Control bank transactions accrding to the internal rules
Job purpose and key deliverables.
You are intended to act as a partner to support finance function. You’ll need to manage the relationships with business stakeholders within the reported country, as well as within finance department in order to ensure the successful planning, reporting, budgeting, forecasting, support management with adhoc reports and successful pass external and internal group audits.