Огляд статистики зарплатні професії "Финансист в Київській області"

Open to Internal and External Candidates Position Title:Financial Controller Assistant(Implementing Partner) - 5 positionsDuty Station:Kyiv, UkraineClassification:General Service Staff, Grade G4Type of Appointment:Special Short-Term, Six months with thepossibility of extensionEstimated Start Date:As soon as possibleClosing Date:03 May 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.LanguagesFluency in English, Ukrainian is required.The incumbent is expected to demonstrate the following values:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications on IOM Personal History Form to [email protected]  by 03 May 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.Posting period:From 19.04.2023 to 03.05.2023

Classification: General Service Staff, Grade G4Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 25 May 2023Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.The incumbent is expected to demonstrate the following competencies:Core Competencies – behavioural indicatorsTeamwork: develops and promotes effective collaboration within and across units to achieve shared goals and optimize results. Delivering results: produces and delivers quality results in a service-oriented and timely manner; is action oriented and committed to achieving agreed outcomes. Managing and sharing knowledge: continuously seeks to learn, share knowledge and innovate. Accountability: takes ownership for achieving the Organization’s priorities and assumes responsibility for own action and delegated work. Communication: encourages and contributes to clear and open communication; explains complex matters in an informative, inspiring and motivational way.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications on IOM Personal History Form to [email protected]  by 25 May 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

As a Business Development Manager, you will have the opportunity to dive deep into the world of financial technology, attend industry conferences in the UK and Europe. We will provide you with the resources and support you need to succeed in your role.In this position, you will have an excellent opportunity to work on projects from scratch, identifying customer needs and proposing innovative solutions.You will be part of a dynamic team with a proven track record of success, having created a bank from scratch in the UK. Using your deep understanding of customer requirements, you will play a key role in consultative sales and providing individual solutions. This is a unique and challenging opportunity to gain valuable experience, work on exciting projects and contribute to the growth and success of the company.About YouAt least 3 years of successful experience in active sales as a Sales Manager/Business Development Manager in an IT outsourcing company (Mobile and Web Development).Ability to handle the sales process starting from the lead generation stage to closing.General understanding of development process and technologies for web and mobile appsExperience in sales through LinkedIn/Events, other sources and tools.HubSpot proficiency.Excellent communication and analytical skills.As a plusProject management knowledge or basics of computer science, tech knowledge of IT services, programming languages /product management.Fintech Domain Experience.Experience in preparing commercial offers.Second Foreign Language is a plus.ResponsibilitiesDevelop a strong knowledge of the company services to facilitate the sales process.Generate new leads.Manage, nurture and convert inbound/outbound leads into sales opportunities.Set up meetings with prospective customers.Identify and map business strengths and customer needsNegotiate and close deals with customers and ensure their profitability.Form strategic partnerships with other companies to leverage their existing networks.Monitor customer satisfaction with existing clients to ensure service delivery.Maintain well-organized, up-to-date and accurate sales information and activity reports in HubSpot.Collaborate with management on sales goals, planning, and forecasting.Interview stepsCV is reviewed by VP of BDMAnswers to previous questions before the interview (possibly)Interview with a recruiter (45 – 60 min)Interview with the VP of BDM (up to 60 minutes)Feedback at each stageOur benefitsRegular and predictable Performance ReviewsStrong team expertise and mentorshipPersonal development plan for each individualAssistance and coverage of expenses for certificationFinancial compensation for attending conferencesPartial coverage of medical and educational expenses25 paid days offOur working conditionsComprehensive and acquisitive business processes in the companyFair and competitive compensationProvision of the required equipment (Apple)Regular company updates, Q&A sessions with top-managementFlexible hoursRemote modeKyiv office with Starlink and electricity generator for those who prefer office modePartial coworking coverage in other cities

Open to Internal and External Candidates Position Title: Financial Controller Assistant (Implementing Partner)Duty Station: Kyiv, UkraineClassification: General Service Staff, Grade G4Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 11 July 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.LanguagesFluency in English, Ukrainian is required.The incumbent is expected to demonstrate the following values and competencies:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in IOM Personal History Form and sending to [email protected]  by 11 July 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Open to Internal and External Candidates Position Title: Financial Controller Assistant (Implementing Partner)Duty Station: Kyiv, UkraineClassification: General Service Staff, Grade G4Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 04 August 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Budget and Compliance Officer and the direct supervision of the Senior IPC Assistant the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).Core Functions / Responsibilities:Overall duties: Assist with reviewing all data and checking that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Assist with reviewing all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders, etc) are eligible for the Action. Assist with reviewing the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Payment processing to the IPs Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such as obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- review supporting documentations to confirm that the procurement procedures set in IP Agreement are followed. Be familiar with the internal procurement procedure of IP and check it has been correctly applied when selecting the supplier for the sampled good or service. Assets- follow up on the monthly delivery of the updated asset list in relation to the procurements subject to the IP Agreement. Process funding disbursement to the IPs in accordance with set contractual obligations. Support the preparation of the financial report for a specific implementation period, as indicated in the signed Agreement. Support the preparation of the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Assist with the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationUniversity degree in Economics, Finance, Accounting, Business Administration or a related field from an accredited academic institution with minimum two years of work experience or High school diploma with minimum four years of work experience.ExperiencePrevious experience in a similar function a distinct advantage; Demonstrated ability to review a variety of data, identify and adjust data discrepancies, identify and resolve operational problems; Knowledge of IOM accounting systems, SAP (PRISM-FI) software and procedures a distinct advantage; Experience in working in a multi-cultural environment preferred. Computer literacy in standard software applications, especially MS Excel and Word; Ability and willingness to learn new software systems/ programmes; Strong work ethics and commitment to humanitarian principles.LanguagesFluency in English, Ukrainian is required.The incumbent is expected to demonstrate the following values and competencies:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in IOM Personal History Form and sending to [email protected]  by 04 August 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Project Overview: Over 20 years of market experience, Intellias brings together technologists, creators and innovators in Europe, North and Latin America, and the Middle East. Join our international team and take the mission to solve the advanced tech challenges of tomorrow!Responsibilities: Maintain accounting and reporting process within the Company;Develop and implement accounting models for new and existing transactions;Participate in the development and testing of the accounting financial system;Maintain accounting of foreign companies;Communicate with stakeholders (both internal and external) on accounting and reporting issues;Ad hoc tasks.Requirements: 2-3 years of experience;Strong knowledge of IFRS, Ukrainian GAAP, tax legislation;Audit experience in Big 4 (level advanced staff, senior);Critical thinking;High – commitment. Higher Education: Master’s Degree in Finance and/or Accounting;ACCA or similar certification completed or at final stages.#LI-MH1

PayTheX is a pioneering force in the realm of online and alternative payment solutions, renowned for our innovative approach and commitment to excellence. With a robust presence across multiple jurisdictions, including Ukraine, Australia, and the United Kingdom, we have established ourselves as a leading entity in the online payment industry. We are on the lookout for talented individuals to join our dynamic team and contribute to our continued success.Role Overview:As Financial manager, you will play a critical role in shaping our financial landscape. You will oversee all financial operations, ensuring data accuracy, managing affiliate payments, and contributing to strategic planning. Your expertise will be instrumental in supporting our mission to revolutionize educationKey Responsibilities:Affiliate Payment Management:o    Accurately track affiliate-generated sales and leads.o    Calculate commissions based on agreed terms.o    Timely process and disburse affiliate payments.o    Maintain transparent records of affiliate earnings and payouts.Financial Reporting:o    Generate regular financial reports detailing revenue, expenses, and profit margins.o    Analyze financial data to evaluate affiliate marketing performance.o    Prepare forecasts and budgets to plan for future financial needs.Payment Processing and Reconciliation:o    Manage customer payments for online courses.o    Integrate with Payment Service Providers for secure processing.o    Reconcile payments with sales and affiliate commissions.Fraud Prevention and Risk Management:o    Implement fraud detection measures.o    Monitor financial activities for irregularities.o    Mitigate risks associated with affiliates and payments.Compliance and Taxation:o    Ensure compliance with tax laws and regulations.o    Handle tax documentation and reporting.o    Stay informed of regulatory changes.Budgeting and Cost Control:o    Develop and manage budgets for various business aspects.o    Identify cost-saving opportunities.Communication and Collaboration:o    Align financial strategies with business goals.o    Communicate insights to stakeholders.o    Support affiliates with payment inquiries.Scalability and Growth:o    Develop financial strategies to support business growth.o    Evaluate the financial impact of expanding partnerships.Customer and Affiliate Support:o    Assist with payment-related inquiries.o    Provide accurate responses to financial questions.Recordkeeping and Compliance Documentation:o    Maintain organized financial records.o    Ensure compliance with industry standards.Qualifications:Previous experience in card processing.Familiarity with reconciliation reports.Knowledge of PowerBI or similar tools.Proven CFO or senior financial leadership experience.Strong knowledge of financial systems and regulations.Exceptional analytical and communication skills.Ability to collaborate and lead financial teams.Benefits:Competitive salary package.Opportunity to work in an innovative educational institution.Professional development opportunities.How to Apply:If you are passionate and have the skills and experience, we are looking for, we would love to hear from you! Please submit your resume to Відправити резюме .

Ми «Productech» — українська команда, що виробляє в Китаї і продає в Америці на сайтах Amazon, eBay, Walmart електроніку власних брендів. В нашому продуктовому портфелі — бездротові навушники та колонки, очищувачі повітря, масажери для тіла, диктофони, аксесуари. Успішно працюємо з 2015 року, штаб-квартира в Майямі, США.Співпраця з «Produсtech» дає можливість українцям заробляти на американському ринку, незважаючи на війну. Саме тому ми запрошуємо до своєї команди Бухгалтера-економіста (супровід продажів та оплат), щоб мати можливість і надалі зростати. Ми очікуємо, що ти разом з командою допомагатимеш бізнесу досягати стратегічних цілей, забезпечуючи розрахунок та облік фактичних та планових показників компанії.Функціональні обов’язки:збір звітів про продажі з маркетплейсів (Amazon, eBay, Walmart, тощо) в електронних таблицях та завантаження даних про продажі в облікову систему (QuickBooks Online);розрахунок на основі продажів Sales Tax, Franchise Tax;внесення даних по податках в облікову систему;проведення в обліковій системі взаєморозрахунків з маркетплейсами;обробка запитів на оплату та здійснення банківських платежів, рознесення банків;взаємодія з банками;підготовка розрахунків та даних для звітів Gross Margin Report, P&L, Cash Flow, бюджетування;звірки та закриття періоду в обліковій системі.Ми очікуємо, що ти маєш:досвід роботи бухгалтером, спеціалістом з обліку, фінансистом, казначеєм від 1.5-2 роки в компанії, де був фізичний продукт (FMCG/електроніка/аксесуари/одяг і т.п);розуміння та досвід в розрахунку собівартості товару;рівень англійської - впевнений intermediate та вище (база - уміння читати документи, писати короткі тексти, заповнювати стандартні форми та орієнтуватися в інтерфейсах програм англійською мовою, здатність спілкуватися англійською з банками, підрядниками з інших послуг буде плюсом);вища економічна освіта;висококласні навички роботи в Excel/Google-таблицях (ВПР/Vlookup, зведені таблиці/PIVOT, IMPORTRANGE, IF/IFS, користування готовими скриптами і т. п.); обов'язковий досвід роботи в 1С та/або ERP-системах. Досвід роботи в QuickBooks - як плюс;сильні аналітичні навички; націленість на результат;уважність до деталей;високу здатність до навчання (з текстових інструкцій та відео); вміння організувати свій робочий день в умовах дистанційної роботи.Ми пропонуємо:гідну ставку з прив'язкою до курсу $;віддалений формат роботи;можливість працювати на міжнародному ринку;стати частиною амбіційної компанії, бути причетним до вагомих результатів та успіху, рости і розвиватися разом з нею.Факти про нас:ми – компетентна команда: у всіх нас є спільне прагнення бути професіоналами та ми націлені на результат;ми відкриті та готові підтримувати один одного;продаємо на 19 ТОПових майданчиках у США, у тому числі на Shopify;маємо 4 власні бренди електроніки, 43 товари у 7 різних категоріях;наші товари входять в ТОП-100 продажів у своїх категоріях;з 2015 року продали понад 1 млн товарів під брендом TREBLAB;про нас пишуть американські Forbes, BBC, CNN, CNet, Mashable.Зацікавила вакансія? Надсилай своє резюме і ми відповімо протягом 3 днів.

Job Description AgileEngine is a top-ranking provider of software solutions to Fortune 500, Global 500, and Future 50 companies. Listed on Inc. 5000 among the fastest-growing US companies, we are always open to talented software, UX, and data experts in the Americas, Europe, and Asia. If you like a challenging environment where you’re working with the best and are encouraged to learn and experiment daily, there’s no better place — guaranteed! :) What you will do Process contractors’ onboarding and off-boarding; Cover all finance-related contractors’ questions; Communicate with vendors regarding operational financial issues, etc.; Checking hours reports inthe time tracking system; Collect invoices from contractors/vendors; Communicate with the billing team regarding finance-related questions on a daily basis; Provide billing team with detailed fin company status, record all company operational activities on a daily basis; Fixed assets tracking in internal systems; Retain your sanity and your sense of humor! Must haves  Upper intermediate English skills; Project management experience; A clear understanding of the current financial situation in the country; Analytical and research skills; Knowledge of Google Docs, Google spreadsheets, and Google products. Experience in accounting/finance in the IT industry. Nice to haves Bachelor/ Master’s degree in Business, Finance, Management or Accounting; Experience in bookkeeping; Strong soft and management skills. Experience with running private entrepreneurship; The ability to work on multiple tasks with attention to detail; The ability to maintain clear and accurate financial records; A genuine interest in business and finance; An organized and methodical approach to working; The ability to work to deadline. The benefits of joining us Professional growth Accelerate your professional journey with mentorship, TechTalks, and personalized growth roadmaps. Competitive compensation We match your ever-growing skills, talent, and contributions with competitive USD-based compensation and budgets for education, fitness, and team activities. A selection of exciting projects Join projects with modern solutions development and top-tier clients that include Fortune 500 enterprises and leading product brands. Flextime Tailor your schedule for an optimal work-life balance, by having the options of working from home and going to the office – whatever makes you the happiest and most productive.

Job Description AgileEngine is a top-ranking provider of software solutions to Fortune 500, Global 500, and Future 50 companies. Listed on Inc. 5000 among the fastest-growing US companies, we are always open to talented software, UX, and data experts in the Americas, Europe, and Asia. If you like a challenging environment where you’re working with the best and are encouraged to learn and experiment daily, there’s no better place — guaranteed! :) What you will do Process contractors’ onboarding and off-boarding; Cover all finance-related contractors’ questions; Communicate with vendors regarding operational financial issues, etc.; Checking hours reports inthe time tracking system; Collect invoices from contractors/vendors; Communicate with the billing team regarding finance-related questions on a daily basis; Provide billing team with detailed fin company status, record all company operational activities on a daily basis; Fixed assets tracking in internal systems; Retain your sanity and your sense of humor! Must haves  Upper intermediate English skills; Project management experience; A clear understanding of the current financial situation in the country; Analytical and research skills; Knowledge of Google Docs, Google spreadsheets, and Google products. Experience in accounting/finance in the IT industry. Nice to haves Bachelor/ Master’s degree in Business, Finance, Management or Accounting; Experience in bookkeeping; Strong soft and management skills. Experience with running private entrepreneurship; The ability to work on multiple tasks with attention to detail; The ability to maintain clear and accurate financial records; A genuine interest in business and finance; An organized and methodical approach to working; The ability to work to deadline. The benefits of joining us Professional growth Accelerate your professional journey with mentorship, TechTalks, and personalized growth roadmaps. Competitive compensation We match your ever-growing skills, talent, and contributions with competitive USD-based compensation and budgets for education, fitness, and team activities. A selection of exciting projects Join projects with modern solutions development and top-tier clients that include Fortune 500 enterprises and leading product brands. Flextime Tailor your schedule for an optimal work-life balance, by having the options of working from home and going to the office – whatever makes you the happiest and most productive.

AgileEngine is a top-ranking provider of software solutions to Fortune 500, Global 500, and Future 50 companies. Listed on Inc. 5000 among the fastest-growing US companies, we are always open to talented software, UX, and data experts in the Americas, Europe, and Asia. If you like a challenging environment where you’re working with the best and are encouraged to learn and experiment daily, there’s no better place — guaranteed! :) What you will do Process contractors’ onboarding and off-boarding; Cover all finance-related contractors’ questions; Communicate with vendors regarding operational financial issues, etc.; Checking hours reports inthe time tracking system; Collect invoices from contractors/vendors; Communicate with the billing team regarding finance-related questions on a daily basis; Provide billing team with detailed fin company status, record all company operational activities on a daily basis; Fixed assets tracking in internal systems; Retain your sanity and your sense of humor! Must haves  Upper intermediate English skills; Project management experience; A clear understanding of the current financial situation in the country; Analytical and research skills; Knowledge of Google Docs, Google spreadsheets, and Google products. Experience in accounting/finance in the IT industry. Nice to haves Bachelor/ Master’s degree in Business, Finance, Management or Accounting; Experience in bookkeeping; Strong soft and management skills. Experience with running private entrepreneurship; The ability to work on multiple tasks with attention to detail; The ability to maintain clear and accurate financial records; A genuine interest in business and finance; An organized and methodical approach to working; The ability to work to deadline. The benefits of joining us Professional growth Accelerate your professional journey with mentorship, TechTalks, and personalized growth roadmaps. Competitive compensation We match your ever-growing skills, talent, and contributions with competitive USD-based compensation and budgets for education, fitness, and team activities. A selection of exciting projects Join projects with modern solutions development and top-tier clients that include Fortune 500 enterprises and leading product brands. Flextime Tailor your schedule for an optimal work-life balance, by having the options of working from home and going to the office – whatever makes you the happiest and most productive.

Онлайн-освіта — це територія вибухових стартапів та інвестицій. До 2025 року світовий обсяг EdTech становитиме понад $400 мільярдів. Ми, команда Laba Group, стартували 8 років тому — та вже є EdTech-лідерами в Україні. У 2020 році ми вийшли на ринок Європи, а зараз активно працюємо над проєктами в Україні, Польщі, Румунії, Туреччині, Угорщині та Чехії. Коротко про нас: у 2015 році стартували перший майстер-клас у Києві, що виріс у бізнес-школу Laba у 2019 році відкрили школу для креативників SKVOT у 2020 році відкрили офіси у 5 країнах Європи та robot_dreams — школу з програмування, аналітики та data science лідируємо на ринку онлайн-освіти у Східній Європі запустили 1000+ курсів і навчили 154 000+ студентів із понад 50 країн серед викладачів — спеціалісти Google, Microsoft, Netflix та Nike до 2026 року стаємо EdTech-Unicorn Аби все здійснилося , нам потрібна команда з найкращих. Наразі ми шукаємо нового супергероя - молодшого фінансового спеціаліста , що буде разом з нами розвиватись та допомагати інших покращувати свої скіли. Твої майбутні задачі: створення первинної документації для клієнта: рахунок та договір; узгодження та підписання договорів з клієнтами; формування актів виконаних робіт; організація документообігу та кореспонденція: друк, підписання, відправка поштою\системами електронного документообігу; взаємодія з іншими підрозділами компанії для забезпечення фінансової ефективності. Requirements Для цієї позиції тобі знадобляться такі навички: мінімальний досвід у фінансах чи студент/-ка останніх курсів (можеш працювати full time і у тебе релевантна фінансова спеціалізація); добре володієш пакетом MS Office; можеш швидко приймати рішення та переключатись між задачами; маєш велике бажання розвиватись у сфері фінансів; у тебе чудова українська мова; уважний/-а до деталей; відповідальний/-a; можеш працювати без контролю; командний гравець. Benefits Про наш offer list: Формат і графік роботи адаптуєш під себе. Але виконуй поставлені завдання вчасно та не доводь дедлайни до кипіння. Команду, з якою і збір закриєш, і кіновечір організуєш. Ми за відкритість і довіру, з якими можливо все Ми цінуємо відкритість, підтримку і чесність у команді, тож ти працюватимеш у позитивній і мотивуючій атмосфері, де без страху відмови зможеш висловлювати власні ідеї й давати фідбек. Розвиток і зростання у тому напрямку, що драйвить тебе на нові досягнення та ідеї. У тебе буде вільний доступ до курсів Laba Group та 50% кешбеку від зовнішніх курсів, турботи про здоров’я, фізичних тренувань / йоги тощо. Отримуєш відпустку with no limits та оплачувані лікарняні. Бери за своїми потребами, а не планами «згори». Після року роботи зможеш купити ноут і отримати компенсацію 50% від його вартості. Якщо твоя заявка потрапила в shortlist , наступні кроки такі: online-співбесіда з рекрутером → online-співбесіда з Head of Finance → офер у тебе на пошті. Відгукнулося? Заповнюй форму — й гайда знайомитися ближче

Job Description We are looking for a  Financial Analyst  to join our team. The project focuses on ensuring the alignment of financial activities with regional IT planning, budget reviews, and the company's overall financial objectives. It involves close coordination between the finance and IT planning teams, precise budget management, thorough financial reporting, and analysis to support strategic decision-making. Responsibilities: Manage and coordinate financial operations within the IT department, ensuring alignment with regional IT planning and quarterly/annual budget reviews.  Serve as the liaison between finance and regional IT planning teams. Input budgets into the financial control system with precision, ensuring they meet regional standards. Track and report IT department financial expenditures, ensuring they align with subregional budgets and goals. Conduct monthly analyses of expenditures against budgets, preparing necessary adjustments for accurate reporting. Prepare and present monthly financial reports, including cash flow forecasts and accruals, tailored to the region’s needs. Handle IT financial matters during period closures, including monthly, quarterly, and annual activities. Analyze financial data and develop presentations for regional IT planning meetings to aid in decision-making. Coordinate global financial allocations during period closures to ensure accurate reconciliation. Prepare, review, and finalize intercompany agreements, ensuring compliance with global requirements. Qualifications 2+ years of experience as a Financial Analyst or equivalent financial role Thorough knowledge of accounting and reporting standards Advanced proficiency in Microsoft Office, including Excel (pivot tables, data analysis), PowerPoint, and Word ⁠English language proficiency at upper-intermediate level or above Experience with ERP systems and accounting software ⁠Master’s or bachelor’s degree in finance or economics Exceptional attention to detail, strong organizational, planning, self-management, and analytical skills Ability to perform well under pressure and meet demanding deadlines Excellent interpersonal and communication skills This role includes a commitment to work on-site at the client's office in Kyiv two times per week. Nice to have Experience or basic knowledge of SAP  Experience with Power BI Additional Information We offer: Culture of Relentless Performance : join an unstoppable technology development team with a 99% project success rate and more than 30% year-over-year revenue growth.  Competitive Pay and Benefits : enjoy a comprehensive compensation and benefits package, including health insurance, and a relocation program.  Work From Anywhere Culture : make the most of the flexibility that comes with remote work.  Growth Mindset : reap the benefits of a range of professional development opportunities, including certification programs, mentorship and talent investment programs, internal mobility and internship opportunities.  Global Impact : collaborate on impactful projects for top global clients and shape the future of industries.  Welcoming Multicultural Environment : be a part of a dynamic, global team and thrive in an inclusive and supportive work environment with open communication and regular team-building company social events.  Social Sustainability Values : join our sustainable business practices focused on five pillars, including IT education, community empowerment, fair operating practices, environmental sustainability, and gender equality.  * Miratech is an equal opportunity employer and does not discriminate against any employee or applicant for employment based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under applicable law.   All your information will be kept confidential according to EEO guidelines.

Tetra Tech is powering a just energy transition for all. We are Leading with Science to advance the clean energy projects and policies the world needs to achieve climate and decarbonization goals. We help create sustainable utilities and modern power grids. We promote equality and inclusivity in the global energy sector. We work with governments, policy planners, investors, power project developers, and international development agencies to increase energy access, strengthen energy security, and power economies.Tetra Tech is implementing the recently awarded five-year , which will provide strategic technical and procurement assistance to the Government of Ukraine (GOU), focusing on enhancing the resilience, reliability, affordability, and security of the electricity, natural gas, and district heating sectors. This includes addressing the challenges posed by the current war, as well as preparing for future post-war reconstruction in Ukraine. Apply today and join the company that is Leading with Science. Position responsibilities Tetra Tech will mobilize energy efficiency investments in the commercial and industrial sectors and support initiatives that reduce energy consumption through conservation and technological advancements that will ultimately lead to lower costs for all energy consumers. Tetra Tech will seek to facilitate at least $1 billion in demand-side management investments, primarily from the private sector.Tetra Tech is recruiting an Energy Efficiency Governance Expert. The candidate will work horizontally within the component to support work on governance and stakeholders engagement related to demand side improvement on industrial and municipal utilities sectors.Successful candidates must either be based in or be we willing to relocate to Kyiv, Ukraine. Learn more about the. Position responsibilities Work closely with the Deputy Industry and Municipal Leads on DSM related Component planning and deliverables draftingParticipate in the development of sector policies on energy efficiencyProvide advocacy and facilitate the engagement of the GoU and other stakeholders on energy efficiency policy related activitiesSupport financial and economic analysis on sectoral energy efficiency action plans, heat supply schemes, pre-feasibility studies and other relevant deliverablesSupport the prioritization of energy efficiency projects and outreach to potential financiers.Support the Component 2 Lead on progress reports, annual workplans and MELPCoordinate with subcontractors and other technical experts for the implementation of activities under Component 2Support the design and delivery of capacity-building to national stakeholdersProvide training and represent SPARC in conferences, workshops, and other events Minimum qualifications Master’s degree or a bachelor’s degree with equivalent combination of experience and education in economics, finance, or a related field At least 8 years of professional experienceAt least 5 years of experience on sustainable energyExperience in energy efficiency policy developmentSound knowledge of EU and national regulations on energy efficiencyExperience in advocacy and stakeholder engagementExperience in working within large teams from diverse backgrounds and skill setsExcellent written and verbal communicationFluency in English Valued qualifications Fluency in Ukrainian or RussianStrong organization/analytical skills; experience working with detailed technical data and reportsDemonstrated experience on IFI financing of energy projectsExperience working on USAID or other donor-funded projects Physical demands & work environment Travel within Ukraine and abroad may be required.Requires presence in SPARC’s office in Kyiv and can involve hybrid work in accordance with Tetra Tech policies and at the discretion of SPARC’s Chief of Party. Project OpportunityAbout Tetra Tech: Tetra Tech combines the resources of a global, multibillion-dollar company with local, client-focused delivery in more than 470 locations around the world. Our reputation rests on the technical expertise and dedication of our employees—27,000 associates working together to provide smart, scalable solutions for challenging projects. We are proud to be home to leading technical experts in water, environment, infrastructure, resource management, energy, and international development.Explore our open positions at . Follow us on social media to learn more about our people, culture, and opportunities: Tetra Tech is a VEVRAA federal contractor and we request priority referral of veterans for available positions.We thank all applicants for their interest, however, only those candidates selected for interviews will be contacted.Please no phone calls or agencies. Additional Information Organization: 154 ESI

Overview About the role:The Financial Analyst is part of the Corporate FP&A team and focuses on the reporting, analysis, planning, and budgeting of the financial results of Enavate’s business. The financial analyst works closely with business leaders to better understand the financial development of business segments and operating expenses and helps to identify risks and opportunities. He/she develops financial models to visualize the impact on revenue, margins, EBITDA, and cash flows and works both on the analysis of historical financial results and forecasts. In addition to monthly and quarterly forecasts, the financial analyst also plays a key role in the development of EBITDA-improvement actions and the annual operating plan (AOP).Location: RemoteEnavate is a consulting company that transforms businesses and the lives they touch. To us, it's personal. Enavate has a high Glassdoor rating and a culture centered around Empowerment. Every member of our team is passionate, creative and empowered to make decisions they think are best. We’re going places, and we want you to come with us. Key Responsibilities Your day will consist of:Report and analyze the financial performance of the company’s business segments and the company overall.Provide financial guidance to management regarding business opportunities and proposals and partners with them to meet budgeted / forecasted results.Work with business leaders to develop forecasts and budgets and improve the forecast accuracy.Review and analyze financial results for reasonableness, analyzing variance to forecasts and budgets for business segments and operating expenses.Provide advice to management regarding opportunities to improve margins, increase revenue, reduce costs, and improve efficiency. Prepare and review with management key performance indicators. Advise on pricing and modeling of potential proposals.Work in conjunction with the Director FP&A, Corporate Controller, and CFO to ensure timeliness and accuracy of financial statements. Support the Director FP&A and the CFO with special projects.Develop presentation materials for senior management and presents financial findings to managers and executives.Support the Director FP&A and CFO with M&A-related topics.Work closely with the Director FP&A and senior management to identify EBITDA-improvements and develop related action plans. Qualifications Qualifications:Prior experience and knowledge of cloud-based services and products is a plus5+ years of experience in a Corporate FP&A role including 3+ years of experience working in IT services companyStrong analytical and problem-solving skills as well as the ability to think outside the box to analyze and summarize large amounts of data.Advanced applications software expertise (MS Office, business intelligence and accounting software)Integrated ERP system experience – Microsoft Dynamics experience is a plusBachelor or master's degree with a concentration in Accounting or FinanceExcellent knowledge of US GAAP / IFRSDetail oriented, well organized and able to deliver on tight deadlinesAbility to perform multiple tasks and adapt to changing priorities.Excellent interpersonal and communication skillsMore about Enavate:We are a world-class team of high performers, proving that valuing people over profit drives healthy revenue growth. Our management style is untraditional. At Enavate, we don’t have departments and managers, top-down mandates or rigid bureaucracy. We have self-directed pods with people empowered to make decisions. We believe this leads to better outcomes and a happier, more fulfilling career. Empowerment, autonomy, transparency and shared purpose are not just buzzwords. They’re how we conduct business.The Enavate team of more than 400 professionals helps organizations get to the Cloud, maximize technology investments and drive new business. As a Microsoft Gold Partner and NetSuite Solution Provider, Enavate provides consulting, software implementations, systems upgrades, Cloud deployments and managed IT services to more than 1,800 customers across North America.Learn more about Enavate, our culture of empowerment, and our fresh approach to helping companies innovate, grow and navigate change at .#LI-Remote#LI-SR1

Tetra Tech is powering a just energy transition for all. We are Leading with Science to advance the clean energy projects and policies the world needs to achieve climate and decarbonization goals. We help create sustainable utilities and modern power grids. We promote equality and inclusivity in the global energy sector. We work with governments, policy planners, investors, power project developers, and international development agencies to increase energy access, strengthen energy security, and power economies.Tetra Tech is implementing the recently awarded five-year , which will provide strategic technical and procurement assistance to the Government of Ukraine (GOU), focusing on enhancing the resilience, reliability, affordability, and security of the electricity, natural gas, and district heating sectors. This includes addressing the challenges posed by the current war, as well as preparing for future post-war reconstruction in Ukraine. Apply today and join the company that is Leading with Science. Position responsibilities Tetra Tech has an opportunity for a suitable candidate to lead SPARC activities under Component 1: Enhanced Energy Supply. Under Component 1, SPARC will work with Ukrainian and European partners to buttress power generation and network planning; implement evidence-based energy policies; optimize connectivity with Europe; and support green, market-based power to reconstruct Ukraine’s economy. SPARC will catalyze private financing by de-risking investments in the conflict or post-conflict environment and by advancing a transparent and competitive energy sector. Successful candidates must either be based in or willing to relocate to Kyiv, Ukraine.Successful candidates must either be based in or be we willing to relocate to Kyiv, Ukraine. Learn more about the . Position responsibilities Lead implementation of all activities under Component 1 (Enhanced Energy Supply)Provide inputs to progress reports, annual workplans, and monitoring reports and any other contents related to Component 1 as required by Technical Project LeadManage deputy leads and oversee other staff and subcontractors contributing to Component 1Manage an integrated program of technical assistance interventions and capacity-building aiming to deliver energy infrastructure investments through the mobilization of private capital; this may entail master planning of electricity gas and district heating systems, legal and regulatory approximation with EU and EnC Acquis, technical and financial performance of state-owned enterprises in the energy sector, and support of the full investment cycleCoordinate with Component Leads and Special Advisory Services Director on overall work planning and specific taskCoordinate engagement with donors and financiersPlan and coordinate upscaling activities and coordination of technical support with Component 2 on investment facilitationLead the design and delivery of capacity-building to national stakeholders and represent SPARC in conferences, workshops, and other eventsProvide input to SPARC procurement team as neededOther duties as assigned Minimum qualifications Master’s degree or a bachelor's degree with equivalent combination of experience and education in engineering, business administration, law, economics, finance, or a related fieldAt least 10 years of experience in the energy sectorAt least 5 years of experience managing teams within large, complex energy-related policy reform projectsExperience in energy sector planning and investments preparation in the context of transition economiesExperience in regulatory reforms in the energy sector and alignment with EU and EnC acquis in EnC Contracting Parties and/or EU Member StatesDemonstrated experience facilitating donor coordination and stakeholder participationExperience supervising, managing, and motivating large teams from diverse backgrounds and skill setsExcellent written and verbal communicationFluency in English Valued qualifications Fluency in Ukrainian or RussianStrong organization/analytical skills; experience working with detailed technical data and reportsKnowledge of project management procedures and toolsExperience working on USAID or other donor-funded projects managing these areas Line management responsibility Deputy Component Leads of Component 1: Enhanced Energy Supply Physical demands & work environment Travel within Ukraine and abroad may be required. The role requires presence in SPARC’s office in Kyiv Project OpportunityAbout Tetra Tech: Tetra Tech combines the resources of a global, multibillion-dollar company with local, client-focused delivery in more than 470 locations around the world. Our reputation rests on the technical expertise and dedication of our employees—27,000 associates working together to provide smart, scalable solutions for challenging projects. We are proud to be home to leading technical experts in water, environment, infrastructure, resource management, energy, and international development. Explore our open positions at . Follow us on social media to learn more about our people, culture, and opportunities: Tetra Tech is a VEVRAA federal contractor and we request priority referral of veterans for available positions. We thank all applicants for their interest, however, only those candidates selected for interviews will be contacted. Please no phone calls or agencies. Additional Information Organization: 154 ESI

Job title: (Senior)Controller/(Senior) Financial Analyst (German Speaking)Location: Budapest, HungaryFlexible working: 60% home, 40% officeJob type: Permanent, Full-timeAbout the jobWe are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world. As a (Senior)Controller/(Senior) Financial Analyst, you’ll help find new, innovative ways to control sales and operating expenses. The team is heavily focused on transformation, so there will be lots of opportunities for you to improve processes and implement best-in-class ways of working.Main responsibilitiesManage operational controlling activities for sales/gross to net, industrial costing, and operating/capital expenses.Partner with Finance Business Partners (FBPs) to support Business Leaders.Ensure accurate and timely monthly closing, sharing results with FBPs and Budget Owners.Prepare monthly commentary to explain variances between actual results, budget, and forecasts.Develop Opex and headcount forecasts, track actuals, approve projects, and provide direction to business owners.Oversee project management, ensuring compliance with Sanofi methods and Asset Management procedures.Identify risks and opportunities affecting forecasts, and continuously improve financial processes and compliance.About youExpected skills and experience:Diversified financial controlling experience. Soft skills: Proven ability to build partnerships and influence business decisions.High attention to detail and ability to work under pressure and strict deadlines.Strong organizational skills for managing multiple projects.Effective at leading through influence and developing rapport with stakeholders.Adaptable and able to work in a complex, international matrix environment.Technical skills:Advanced Excel skills, must be able to download data and use pivot tables, V-look ups, macros, etc.Demonstrated ethical behavior, strong analytical capabilities, and strategic thinking.Excellent written and oral communication skills in English and German, with proven experience working across multiple stakeholders.Technology savvy, agile learner with proficiency in Sanofi platforms, systems, and tools.Education:Bachelor’s degree in Accounting or Finance or any related field is required.Preferred:MBA and/or CPA.Pharmaceutical and public accounting experience. Commercial Finance and Gross to Net.TM1 and SAP experience.​Why choose us?An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team.An attractive, market-oriented salary and cafeteria benefits.Flexible home office policy, with a possibility to work up to 60% of time from home / where you can easily schedule your office days.Work from an "Office of the Year 2023" award winner.Collective life and accident insurance.Yearly medical check-up.An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks.Your own career path within Sanofi.Your professional and personal development will be supported purposefullyJoin a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs).Pursue Discover Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity. Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com! Discover our , that serves as the moral compass that guides us when chasing the miracles of science to improve people’s lives. Please ensure to have read this document before applying. #Sanofi#WeNeverSettle #SanofiCareers#PursueProgress#DiscoverExtraordinary#joinsanofi#careerswithpurpose#BudapestHub#SanofiBudapestHub#LI-EUR#LI-HYB#finance#financialcontroller#financialanalyst#financialreporting#controlling#germanlanguagePursue , discover Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.Watch our and check out our Diversity Equity and Inclusion actions at !

Райффайзен Банк — найбільший український банк з іноземним капіталом. Більше 30 років ми створюємо та вибудовуємо банківську систему нашої держави. У Райфі працює понад 5 500 співробітників, серед них одна із найбільших продуктових ІТ-команд, що налічує понад 800 фахівців. Щодня пліч-о-пліч ми працюємо, щоб більш ніж 2,7 мільйона наших клієнтів могли отримати якісне обслуговування, користуватися продуктами і сервісами банку, розвивати бізнес, адже ми #Разом_з_Україною.  Твої майбутні обов’язки: Формування бюджету на персонал Банку, зокрема: Збір, консолідація інформації (у т.ч. проведення зустрічей з підрозділами Банку) щодо планових витрат на персонал Складання бюджету витрат на персонал Підготовка даних для винесення на розгляд Правління Банку і т.д. Управління бюджетом на персонал Банку, зокрема: Аналіз та контроль виконання бюджету на персонал Формування прогнозу виконання бюджету на підставі ініціатив по введення / скороченню штатних одиниць тощо Участь у процесах розрахунку додаткового бюджету для новостворених підрозділів, при реорганізаціях Підготовка експертних висновків, необхідних розрахунків що стосуються бюджету витрат на персонал Оптимізація та діджиталізація бюджетного процесу Участь у розробці та супроводження інтерактивних аналітичних звітів по ключовим HR метрикам (Power BI) Підготовка презентацій на запит керівництва з питань управління персоналом (Power Point) Твій досвід та навички: Високі аналітичні навички Високий рівень володіння Excel (буде даватись тестове завдання) Володіння Power Query/Power Pivot буде перевагою Досвід роботи з Power BI буде перевагою Англійська мова на рівні не нижче intermediate Досвід роботи не менше 1-2 років на посадах аналітика, C&B менеджера, менеджера з бюджетування, фінансиста (або близьких до неї) Пропонуємо те, що має значення саме для тебе:   Конкурентна заробітна плата : гарантуємо стабільний дохід та річні бонуси за твій особистий внесок. Додатково, у нас діє реферальна програма винагороди за залучення нових колег до Райффайзен Банку.  Соціальний пакет:  офіційне працевлаштування, 28 днів оплачуваної відпустки, додатковий «декрет» для татусів, та матеріальна допомога для батьків при народженні дітей.  Комфортні умови праці:  можливість гібридного формату роботи, офіси забезпеченні укриттями та генераторами, забезпечення сучасною технікою. Wellbeing програма:  для всіх співробітників доступні медичне страхування з першого робочого дня; консультації психолога, нутриціолога чи юриста; дисконт програми на спорт та покупки; family days для дітей та дорослих; масаж в офісі.  Навчання та розвиток:  доступ до понад 130 навчальних онлайн-ресурсів; корпоративні навчальні програми з CX, Data, IT Security, Лідерства, Agile. Корпоративна бібліотека та уроки англійської.  Крута команда:  наші колеги – це спільнота, де вітаються допитливість, талант та інновації. Ми підтримуємо один одного, вчимося разом та зростаємо. Ти можеш знайти однодумців у понад 15-ти професійних ком’юніті, читацькому чи спортивному клубах. Кар'єрні можливості:  ми заохочуємо просування всередині банку між функціями. Програма підтримки захисників і захисниць:  ми зберігаємо робочі місця та виплачуємо середню заробітну плату мобілізованим. Для ветеранів та ветеранок у нас діє програма підтримки, розвивається ветеранська спільнота Банку. Ми працюємо над підвищенням обізнаності керівників та команд з питань повернення ветеранів до цивільного життя. Райффайзен Банк відзначений як один з найкращих роботодавців для ветеранів (Forbes) Чому Райффайзен Банк?   Наша головна цінність - люди і ми даємо їм підтримку і визнання, навчаємо, залучаємо до змін. Приєднуйся до команди Райфу, адже для нас ТИ маєш значення!  Один із найбільших кредиторів економіки та аграрного бізнесу серед приватних банків  Визнаний найкращим працедавцем за версіями EY, Forbes, Randstad, Franklin Covey, Delo.UA  Найбільший донор гуманітарної допомогисеред банків (Червоний Хрест України, UNITED24, Superhumans, СМІЛИВІ)  Одна з найбільших ІТ-продуктових команд серед банків країни  Один із найбільших платників податків в Україні, за 2023 рік було сплачено 6,6 млрд гривень Можливості для всіх:   Райф керується принципами, що фокусуються на людині та її розвитку, у центрі уваги 5 500 співробітників та понад 2,7 мільйони клієнтів   В Райфі ми підтримуємо принципи різноманіття, рівності та інклюзивності  Розвиваємо програми підтримки захисників і захисниць  В Райфі ти маєш значення!  Бажаєш дізнатися більше?  – Підписуйся на нас у соц.мережах:  Facebook ,  Instagram , LinkedIn Рекрутер Буряк Тетяна [email protected]  

Description: The client is a product international company with a common goal to redefine the legacy approach to Privileged Access Management by delivering multi-cloud-architected solutions to enable digital transformation at scale. The client company establishes a root of trust and then grants the least privileged access just in time based on verifying who is requesting access, the request’s context, and the access environment’s risk.The client’s products centralize and orchestrate fragmented identities, improve audit and compliance visibility, and reduce risk, complexity, and costs for the modern, hybrid enterprise. Over half of the Fortune 100, the world’s largest financial institutions, intelligence agencies, and critical infrastructure companies, all trust this company to stop the leading cause of breaches – privileged credential abuse.The candidate will mainly be working with a Ukrainian team. The project is a remote connection management tool designed to work with Client’s Secret Server and Platform. The project is used to securely create SSH and Remote Desktop connections to remote systems using the Secret Server’s and Platform’s security controls.Candidate may also be requested to assist with two other products: Mobile project, and Web Password Filler. Mobile project is our Android and iOS application used to access the Client’s Platform and Secret Server for access to Secrets, MFA push authorization, and notifications. Web Password Filler is our browser extension for automatically logging into websites using credentials securely stored in the Secret Server.Client uses Scrum and operates on two-week sprints. Releases usually occur every 6 to 8 weeks currently.Requirements: The client is looking for a senior software development engineer to join the Connection Manager team to support Windows application development. This engineer will join an existing agile product team developing awesome software that’s used by thousands of IT professionals all over the globe. The primary responsibility will be dedicated to the development of end-user applications that interact with the client’s cloud and on-premise server software solutions. Candidate must have a solid understanding of desktop application development, Xamarin, Windows Presentation Foundation (WPF), REST APIs, and asynchronous development. Experience with mobile application development, JavaScript, HTML, and Mac development experience are also desired. Must have skills:4-5 years of software development experienceProfound knowledge of C#, .NET 8, .NET Framework for Windows, WPFStrong design skills and full software development lifecycle experience are required.You are passionate about writing quality code and constantly honing your development skills.You have automated the testing of your code.You thrive in a highly collaborative, flat environment. There is not a lot of hierarchy or red tape here.You have a strong understanding of Object-Oriented principles and secure coding practices.You have experience with Cloud environments such as AWS or Azure.The ideal candidate will be highly organized and detail-oriented.Experience with building a Windows Desktop Application and used in the real world is a plusNice to have skillsA good understanding of RDP and SSH protocols is a plusAbility to understand complex functional requirements and implement them into technical solutionsAbility to analyze issues and troubleshoot problemsAbility to work in a team environmentExcellent written and verbal communication skills Responsibilities: Design, implement, and unit test application components.Cross-team communication and cooperation.Work in a dynamic Agile/Scrum-based environment.Work specifically on projects relating to remote management solutions that connect to our cloud-hosted platform.Contribute to the development and architecture of the Connection Manager What We Offer Empowering Projects: With 500+ clients spanning diverse industries and domains, we provide an exciting opportunity to contribute to groundbreaking projects that leverage cutting-edge technologies. As a team, we engineer digital products that positively impact people’s lives.Empowering Growth: We foster a culture of continuous learning and professional development. Our dedication is to provide timely and comprehensive assistance for every consultant through our dedicated Learning & Development team, ensuring their continuous growth and success.DE&I Matters: At GlobalLogic, we deeply value and embrace diversity. We are dedicated to providing equal opportunities for all individuals, fostering an inclusive and empowering work environment.Career Development: Our corporate culture places a strong emphasis on career development, offering abundant opportunities for growth. Regular interactions with our teams ensure their engagement, motivation, and recognition. We empower our team members to pursue their career goals with confidence and enthusiasm.Comprehensive Benefits: In addition to equitable compensation, we provide a comprehensive benefits package that prioritizes the overall well-being of our consultants. We genuinely care about their health and strive to create a positive work environment.Flexible Opportunities: At GlobalLogic, we prioritize work-life balance by offering flexible opportunities tailored to your lifestyle. Explore relocation and rotation options for diverse cultural and professional experiences in different countries with our company.About GlobalLogic GlobalLogic is a leader in digital engineering. We help brands across the globe design and build innovative products, platforms, and digital experiences for the modern world.By integrating experience design, complex engineering, and data expertise—we help our clients imagine what’s possible, and accelerate their transition into tomorrow’s digital businesses.Headquartered in Silicon Valley, GlobalLogic operates design studios and engineering centers around the world, extending our deep expertise to customers in the automotive, communications, financial services, healthcare and life sciences, manufacturing, media and entertainment, semiconductor, and technology industries.GlobalLogic is a Hitachi Group Company operating under Hitachi, Ltd. (TSE: 6501) which contributes to a sustainable society with a higher quality of life by driving innovation through data and technology as the Social Innovation Business.

JatApp is an IT product company that creates valuable high-tech products used daily by millions worldwide. We are looking for an experienced Software Solution Architect to join our team. This role is crucial for overseeing our development teams' technical operations and ensuring the delivery of quick, stable, and scalable solutions. Tasks Continuously research and analyze competitors, emerging technologies, APIs, libraries, tools, and no-code solutions to optimize mobile/ web development processes, develop quick MVPs, and create mobile apps Define and design the overall architecture of mobile applications, ensuring they meet business requirements, and security standards, and are scalable and accessible Oversee the integration of technologies and platforms to deliver seamless results Implement best practices in software development, including CI/CD pipelines, code style guidelines, code reviews, unit testing, etc Develop and enforce company-wide development standards, technical documentation, code quality, and system monitoring practices, ensuring alignment with the overall company strategy Set up metrics for measuring team results and provide project managers with necessary tracking dashboards Ensure the team has the necessary resources, tools, and support for efficient performance Conduct performance reviews, support hiring processes, manage team growth, and mentor software engineers in technical skills Requirements Proven experience as a Solution Architect or Technical Lead for at least 2 years Strong software engineering background with backend technologies (Java or PHP or NodeJS or Python) and knowledge of modern software development patterns Completed university degree with a focus on Technology or Computer Science Experience with cloud platforms such as AWS or Google Cloud Knowledge of data science, analytics, and LLM models Familiarity with databases and tools (MySQL, MongoDB, Clickhouse, PostgreSQL, Redis, etc.) and technologies (Docker, Git, Swagger, etc.) Excellent communication and interpersonal skills for mentoring and team management English at Intermediate (B1) level or higher Ability to stay up-to-date with industry trends and technologies Will be a plus: Experience with mobile app development for iOS and Android platforms Familiarity with cybersecurity and utility applications Experience in setting up and managing metrics and dashboards for development teams Benefits We offer: Mental and Physical Health: health care is a must, so at JatApp we will cover health insurance for you Benefits Cafeteria: choose what you like most — sports, food delivery, home office supplies — and we will cover your expenses under available budget Knowledge sharing: in addition to internal events, you will have access to the Projector library Remote-First Culture: it’s up to you whether to work remotely or at our coworking space Personal Equipment Policy: for sure, you will have everything you need to work efficiently Learning and Development Opportunities: it's a real pleasure for us to watch you learn, so we're happy to cover your learning and development costs, as well as English courses Community of like-minded people: at JatApp you will work in a team of like-minded people who are ready to launch a product, run a marathon, or climb Hoverla together Creative freedom: we encourage initiative and creative thinking, so with us, you can be yourself and have the freedom of professional expression Legal & Finance Support: we cooperate with the best financiers and lawyers who will be ready to help solve any of your questions upon request Time-off Policy: 20 vacation days per year, 5 days for sick leave without medical confirmation, unlimited sick leaves with a doctor's note, 3 personal days, and 2 days off for special events or occasions JatApp ​​is an IT product company that creates valuable high-tech products used daily by millions worldwide.