Overview
Operational Controller Jobs in Kyiv, Kyiv City, Ukraine at ACCA Careers
Title: Operational Controller
Company: ACCA Careers
Location: Kyiv, Kyiv City, Ukraine
Main Accountabilities
Louis Dreyfus Company
Controlling and analysis
- Maintenance of reporting and budgeting processes, work on reporting processes improvement;
- Analysis of margins and costs, cost efficiency, HC, CAPEX – monthly, quarterly;
- Monitoring of the dynamics of main Balance sheet and P&L items (AR, AP, loans ageing; Sales and production costs changes, G&A changes);
- Communication with local and regional accounting for explanations of PL and BS items;
- Communication with local and regional commercial team for explanations of weekly managerial PL;
- Continuous monitoring of accounting & internal reporting systems usage effectiveness for reporting and budgeting purposes, creation of special tasks for IT developers.
Reporting and budgeting
- Weekly, Monthly, quarterly, annual preparation of managerial reports under company group standards according to the group deadlines, on a basis of consolidated data;
- Input of managerial reports into corporate reporting software;
- Preparation of monthly and quarterly presentations of managerial reports for company group management and a leading role in its discussion;
- Preparation of budget and reforecast in line with company group instructions and deadlines;
- Preparation of managerial reporting for Board meetings (at management request).
Internal control
- Ensuring that appropriate systems and internal controls are implemented and maintained;
- Identifying key risks areas in a daily activities and reporting it to the management;
- Recommend changes that will improve the company's financial performance and financial controls;
- Develop and document business processes and reporting/accounting policies to maintain and strengthen internal controls.
- Communication with internal auditors regarding processes control.
Other
- MTM Calculation control. Weekly position control. FX position control.
- Export contracts price control.
- Ad-hoc reports by the management requests.
Experience (including Number Of Years)
- At least 3 years of experience in financial analysis or managerial reporting.
- Experience in Big4, production or agricultural sector will be a plus.
Knowledge And Skills
- Excel proficiency and ability to adapt to new IT systems (prerequisite).
- IFRS experience.
- Practical knowledge of ERP-systems, accounting and finance reporting systems.
- ACCA certification or studies towards ACCA are considered an advantage.
Education
- University degree in appropriate field (Finance, Economics, Business. analytics, Math), IFRS or ACCA/CFA professional certificate will be an advantage.
Languages
- English – fluent level (prerequisite)
Other Skills And Competencies
- Good understanding of managerial reporting and budgeting principles.
- Proactive and independent.
- Readiness to daily routine work including completion of management and IFRS reporting.
- Ability to work in a team. Interactions/ interface:
- Regular cross-functional interactions with all departments/colleagues.
Job Challenge
- Perform quality work within deadlines with or without direct supervision.
- Problem solving mentality and commercial approach Interact professionally with co-workers, Company business associates and the general public.
- Work together in a cooperative spirit to serve the best interests of the Company.
- Operate in a fully responsible manner and comply with the law and Company policy.
