Kyivstar is hiring a
Head of Financial Planning and Management Reporting

Summary

The job involves managing budgeting and rolling forecasts, three-year business planning, participating in monthly financial reporting, and internal communication with group HQ. The role also requires data submission in ERPs and systems improvement, and supervision of 4 direct subordinates. The ideal candidate should have strong modelling and financial analysis skills, understand financial reporting under IFRS, be able to communicate effectively in a multicultural environment, and have CFA, ACCA or be in the process of obtaining.

Requirements

• Has strong modelling and financial analysis skills
• Understands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow under IFRS
• Is able to review and analyze complex projections under tight deadlines
• Thinks critically, challenges and validates incoming information
• Can easily communicate in a multicultural environment both orally and in writing, has strong English Skills
• Has CFA, ACCA or is in process of obtaining
• Has a service mindset, treats internal clients with great care

Responsibilities

• Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, consolidation
• Three-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidation
• Participation in monthly financial reporting process
• Reporting of actual KPIs (financial and non-financial) in line with Group deadlines
• Internal communication and interaction with group HQ
• Submission of data (both planning and reporting) in ERPs (Local and Group) and systems improvement
• Supervision of 4 direct subordinates