Огляд статистики зарплатні професії "Финансист в Києві"

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.

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.

Location Kyiv Office Address Project Description We build the platform, which supports client onboarding in global financial institution. This platform includes processing of onboarding requests as they flow from Clients to Sales to Operations and to downstream processing functions. Application functionality is decomposed into business process management, business rules/workflows configuration, reporting / dashboards and workload management functions e.g. work prioritization, SLA management, notifications etc.The platform is used by external users, it is mission critical as part client experience upgrade roadmap.Due to project growth, currently we are looking for proficient Business Analyst with potential growth to BA Lead.This position assumes wide range of BA activities starting from the working with high level requirements from customer and ending up with discussing and documenting the implementation solution with the tech team. Responsibilities - Direct communication with Business stakeholders and technical partners on a day-to-day basis- Requirements elicitation from the stakeholders- Requirements analysis, including business analysis, functional analysis, integration/API analysis, impact analysis- Data analysis;- Requirements documentation in Word/Confluence in the format of User Stories, Use Cases, Business Rules, Specification by Example, diagrams, etc.- Requirements approval with relevant stakeholders, running demo, requirements change management process- Proactively drive analysis of assigned tasks at all levels, i.e. organize calls with Business, and Dev teams, facilitate the discussion, document and distribute MOMs- Participate in backlog review and management, create tasks in Jira, estimate and plan the analysis efforts- Be a part of the BA team, share knowledge, and contribute to the analysis process improvements- Conduct tech interviews for BA positions, support newcomers Skills Must have - At least 5+ years of proven experience in a BA/FA position (after university)- Analytical mindset- Experience with large enterprise Customers with international stakeholders (USA, UK) is a must, and experience with the Banking/Financial domain is a plus- Experience in Data Analysis; Strong SQL, good skills in Excel and ideally in Python/R- Hands-on experience with tools: Confluence, Jira, mockups prototyping (Axure, Figma, Balsamiq, or similar), tools for diagrams (Visio, DrawIO, Gliffy, Enterprise Architect, etc.). Nice to have: Postman, Swagger.- Experience with technologies: Kafka, REST API, SOAP, JSON, XML, Data Base tools (MongoDB, MS SQL, Oracle SQL).- Experience in Integration between two or more applications (must have)- Experience conducting a demo or presentation to an audience of 5 - 30 people- Experience with UML diagrams (required), BPMN (nice to have)- Extensive experience in documenting requirements in the format of Use Cases or User Stories, Acceptance Criteria, and Business Rules. Experience in writing BRD/FRD/Technical specifications is a big plus- Advanced level in reading and writing English (C1)- Responsible, accurate, attentive to details, being able to think deep and wide- Ability to multi-task, switch contexts, and change focus according to changing priorities. Flexibility in adapting to new processes and client needs- Resistance to stress, ability to work under strict deadlines and commitments;- Self-starter attitude and ability to work independently Nice to have - Understanding of Banking Client Onboarding domain- Understanding of agile software development methodologies- Developing UI mockups for the features Languages English: C1 Advanced Seniority Senior Relocation package If needed, we can help you with relocation process. Click here for more information. Vacancy Specialization Functional/System Analysis Ref Number VR-104285 APPLY RECOMMEND A FRIEND Search Other Positions

Компанія СП «Оптіма-Фарм, ЛДТ» — один з найбільших дистриб’юторів фармацевтичних препаратів в Україні. Ми успішно працюємо на ринку понад 29 років, у нас функціонують 11 філіалів по усій Україні, це дає змогу забезпечувати ліками найвіддаленіші куточки нашої країниЗапрошуємо до співпраці Економіст відділу супроводження фінансових операцій.Вимоги:- Досвід роботи від 2х років. Основний досвід роботи пов’язанний з формуванням рестрів платежив, платіжним календарем, бюджетом витрат;- Освіта вища. Зі спеціальності економіст або фінансист;- Володіння Excel на рівні advance, облікова програма 1С.8;- Грамотна усна і письмова мова;- Висока ступінь відповідальності до поставленних задач, уважність до деталей, комунікабельністьОбов’язки:- Формування реестрів платежів по Постачальникам;- Формування платіжного календаря (тиждень, місяць, квартал, рік);- Перевірка корректності сумм до оплат з урахуванням знижок, бонусів, повернень;- Комунікація с Контрагентами на предмет графіків оплатПропоновані умови:- Стабільна робота у великій компанії;- Стабільний графік роботи: пн-пт 9:00—18:00;- Своєчасна, конкурентоспроможна заробітна плата;- Можливість професійного кар'єрного зростання і розвиток компетенцій;- Навчання за рахунок компанії (за необхідності);- Підтримка наставника в процесі адаптації;- Офіційне працевлаштування;Корпоративний спортзал. Комфортному офісі за адресою Дарницький р-н, вул. Бориспільська 9ж для зручності співробітників організоване транспортне сполучення від м.Лівобережна через м. Позняки та з Троєщини (через м.Чернігівська)Чекаєм Ваше резюме з побажанням до заробітної плати !Контактний номер телефона: Віта +380675064637.

We are looking for a senior financial reporting analyst to execute annual tasks to agreed timelines. We trust you to Prepare statutory financial statements Manage an external audit Prepare statutory reconciliations for a portfolio of EMEA located subsidiaries (US GAAP to Local GAAP reconciliation) Execute audit related tasks (manage audit requests – request information from all involved stakeholders prepare explanations and respective reconciliations,make sure all requests are timely provided) Requirements Degree in Accounting, Finance or Economics Upper-intermediate knowledge of English (verbal and written) Knowledge of SAP will be advantageous 3+ years experience in Accounting Advanced excel skills Ability to work in time constraints, set priorities, do multiple tasks, work under pressure Good level or Excel skills Experience as an auditor and/or working with auditors is essential Must be able to handle multiple projects simultaneously and work under tight deadlines Benefits Stable employment Interesting and responsible work in an international environment Cooperation with experienced employees of the company, in a fantastic team The possibility of professional development and self-fulfilment Support at every stage of implementation Why CKH Group is the best choice? CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have a presence in Atlanta, South Africa, Ukraine, Poland, France, Germany, Spain, and Greece. Our tree logo is representative of CKH’s ideals: 1. The roots of the tree remind us to stay grounded and humble. 2. The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree! 3. Churning up new ideas and positive change as the world around us grows. 4. The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. 5. The tree top helps us reach higher, always stretching to new heights and goals.

Under supervision of Administrative and Financial Manager, the Financial Assistant is responsible for: Prepare payment orders in accordance with applicable thresholds and follow-up procedures Track and reconcile bank statements Update financial spreadsheets with daily transactions Provide administrative support during budget preparation Data entry and preparation of documents for further hierarchical approval and processing in accounting and project management software Petty cash management Support in internal and external audit process Participation in financial compliance procedures Archiving of financial documents (contracts, invoices, acts of acceptance) Other relevant administrative and financial tasks Expertise France (EF) is the French government operator of international assistance projects, which presence in Ukraine has recently been strengthened. EF is implementing several projects, notably the EU Project Pravo-Justice, aimed to promote greater rule of law in Ukraine, in line with European standards and comparative practices, the "mAIDan" project, in close coordination with the French Embassy in Kyiv, with the aim of mobilizing French technical assistance to support Ukraine in addressing the emergency and preparing for reconstruction and the EU accession process. The agency is also supporting several health partners through the project APPUI Health and health program named the Initiative dedicated to the fight against HIV and tuberculosis. Bachelor’s degree in finance, accounting, business administration or a related field; At least one year of experience supporting payments, financial procedures and compliance, preferably within the context of a technical assistance project; Good budget tracking and budget analysis skills (proficiency in Excel required); Proficiency in Microsoft Office suite (Word, Excel, PowerPoint, etc.) High degree of organization, attention to detail, and ability to multitask; Fluency in written and spoken Ukrainian, at least B1 for English. Interpersonal and stakeholder management skills, A high degree of initiative, diplomacy and problem-solving, Outstanding emotional intelligence skills, A creative and entrepreneurial approach to overcoming barriers and making change happen

Flyer One Ventures - is an early-stage VC-fund, which invests in startups from Europe and North America. It has already invested $35M in over 60 startups. We also help our companies with recruitment and connect them to industry experts.We're looking for a Senior Financial Manager in our portfolio company, Enterprise SaaS in MarTech, focusing on the North American market.They are looking for an active personality who wants to make the next career step to the CFO role and build a track record of being an A-player who helped the company scale up and grow to the position of global category leader.The candidate must have a minimum of five years of financial management and/or other finance-related professional experience. The company is truly global, with offices in Ukraine, Finland, and the US and a globally distributed team. The role entails working on a full-time basis.About you:qualified financial, accounting, reporting standards, risk, and compliance experience; relevant 4+ years of experience. Industry experience is highly preferred;proven experience in startup fundraising; in-depth knowledge of financial law (UA, US);fluent writing, reading, and communications English skills in addition to full working proficiency in Ukrainian;commendable work ethic, ability to work independently to produce results;strong communication skills; both verbal and written;high proficiency in PowerPoint, Excel, and Word;ability to multi-task within an entrepreneurial and fast-paced environment.What will you do:improve the existing financial function within the company (several geographies).lead annual budgeting process;lead strategic long-term planning:- work with leaders to develop long-range strategic plans which then should align with annual financial objectives;monthly financial performance analysis:- actual to budget/forecast variance reporting and analysis;- assorted reports including churn, retention, bookings, key SaaS metrics;financial statement forecasting; cashflow forecasts:- communicate risks, opportunities, and drivers of forecast variances in an insightful way to facilitate timely and proactive decision-making;management of financial flows of the company - receipt of expenses;ensuring efficient use of company funds;collaborate with internal departments to facilitate their goals and objectives, providing effective financial support;board reporting; quarterly board decks;assisting with fundraising activities (private and public funding);managing a team of financiers and accountants.We offer:working in an international Marketing startup with a team distributed around the globe;competitive salary;health insurance;Five-Weeks Paid Holidays;fast-paced and growing startup in the stage of going upmarket;opportunity to make a difference and implement your ideas;open remote work policy.Join us!

Position: FP&A Specialist (Renewable Energy Operations Management and Projects) Location: Kyiv, Ukraine Work format: Full-time / Employment Agreement We have a great career opportunity of a Financial Planning & Analysis expert in a leading Ukrainian renewable energy company with a management office in Kyiv. Our Partner owns and operates a large portfolio exceeding half a gigawatt of renewable energy projects in Ukraine. The company focuses on efficient operations management of solar and wind power plants, development and construction of large wind projects, with an emphasis on sustainable development and reducing the impact of harmful emissions on the environment. The company is also considering new technologies, such as energy storages, and possibilities to sell electricity without feed-in tariff. We are looking for a skilled, detail-oriented, and organized FP&A Specialist with strong proficiency in financial modeling, data analysis, and forecasting techniques who will be involved in developing financial models, participating in the investment and credit processes, communicating with industry players, and exploring different investment opportunities. Main Responsibilities: Developing financial models and providing financial forecasts, analyze different scenarios and their potential impact on the organization's financials, M&A analysis Developing KPIs and metrics to track the organization's performance Performing market research, data mining, business intelligence, and valuation computations Communicating with partners, industry players, contractors for in-depth industry knowledge and throughout project assessment Analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvement Preparation presentations for the board and other strategic materials, memorandums, teasers Being business partner for Development Unit in analysis of different investment opportunities, financial support, identifying key projects risks and parameters Increasing productivity by developing automated reporting/forecasting tools Preparing regular business valuation Participating in investment and credit process, presenting projects to potential lenders Exploring different investment opportunities locally and in targeted regions Assist in the implementation and maintenance of financial planning software and tools Stay updated on best practices in FP&A and contribute to the continuous improvement of the finance function Qualifications and professional experience: Bachelors/Master's degree in Finance, Economics 5+ years of finance experience in FP&A or related roles (preferably in Energy industry) Strong proficiency in financial modeling, data analysis, and forecasting techniques Advanced proficiency in Microsoft Excel, BI tools English C1 (Fluent) or higher is a must for communication with foreign partners / colleagues and preparation of documents in English Personal qualities: Strong business acumen and the ability to think strategically Strong communication skills, both written and verbal, with the ability to convey financial concepts to non-financial stakeholders Detail-oriented and organized, with the ability to manage multiple projects simultaneously Collaborative team player who can work effectively across departments Adaptability and willingness to embrace change in a dynamic work environment We offer: Competitive salary and official employment Opportunity for career growth in a leading renewable energy company Cooperation in a friendly atmosphere with a great professional team that implements ambitious energy projects and helps the country become truly energy independent Participation in corporate trainings and English language courses A good health insurance package that will be available after the probationary period (3 months) Workplace in a modern and innovative office in Kyiv This position is a unique career opportunity for candidates who are eager to become finance experts in one of the most dynamic energy industries of the future. If you are interested in learning more details about this position, please send your CV to [email protected] with the topic "FP&A Specialist" and we will provide you with more detailed information about the offer.

Financial Controller, Analyst Київ Kasta — найбільший модний маркетплейс одягу, взуття та аксесуарів в Україні. Вже 13 років Kasta відкриває українцям найкращі міжнародні та локальні бренди та доводить власним прикладом, що модний онлайн-шопінг це простіше, швидше та дешевше. Ми — компанія, яка розвиває новий бізнес на e-commerce ринку, втілюючи свої ідеї та застосовуючи найкращі світові практики. Чудово орієнтуєтесь в цифрах, звітах та фінансових показниках - з радістю привітаємо вас в фінансовій дирекції. Шукаємо досвідченого фінансового контролера, основною метой якого буде: аналіз ефективності діяльності та контроль досягнення бюджетних показників окремих напрямків та компаній бізнесу. Що буде входити в обов’язки: працювати безпосередньо з бізнесом для підвищення ефективності фінансових результатів і показників роботи компаній і напрямків бізнесу; аналіз щомісячних звітів СF, PL та управлінських звітів по окремим компаніям/департаментам; перевірка ефективності діяльності компаній групи, їх ефективності; аналіз окремих статей витрат, формування пояснень, пофакторного аналізу щодо значних відхилень; пошук шляхів оптимізації витрат за напрямками; збір інформації та аналіз нових проектів та напрямків діяльності компаній; контроль дебіторської та кредиторської заборгованості, робочого капіталу; консультування та експертна допомога у фінансових питаннях в різних проектних командах; участь у автоматизації обліку. Свого колегу бачимо таким: досвід роботи фінансовим аналітиком або контролером; знання принципів управлінського обліку, практичні навички з фінансового аналізу; базове знання IFRS та бухгалтерського обліку; просунутий рівень Microsoft Excel; англійська середній рівень; базові знання Power Query/Pivot; хороші комунікативні навички, як усні, так і письмові; високі аналітичні та організаційні здібності. А ще ми пропонуємо: Офіційне працевлаштування, оплата лікарняних та відпусток; Робота в e-commerce компанії і в одному з передових інтернет магазинів одягу та взуття в Україні; Робота, як віддалено, так і в офісі біля метро Бориспільська (2 дні на тиждень в офісі, інші — на вибір співробітника).

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

Шукаєте можливість розвивати свої фінансові навички в динамічній та інноваційній компанії? Компанія ANYCAR - заснована в 2016 році, є інноваційною керуючою компанією в сфері таксі. Ми не просто надаємо автомобілі в аренду, - ми створюємо можливості для інвесторів та працевлаштування для водіїв таксі. Наші досягнення:В керуванні компанії біля 200 авто;Відкриті філії у Києві, Львові та Дніпрі, плануємо масштабуватись та відкривати філії в інших містах;Ведемо активну волонтерську діяльність;За 2022 -2023 рік не припиняли виплати партнерам та інвесторам, а також зберегли команду.З зв’язку з розвитком компанії шукаємо Фінансиста у нашу команду.Чому разом з нами?Можливе кар'єрне зростання до Фінансового директора;Офіс знаходиться на Подолі, також можливий гібридний формат роботи;Керівник із дружньо-демократичним підходом;Графік роботи: Пн-Пт з 9:00—10:00 до 17:00—18:00;Випробувальний термін 2 місяці;Ставка з 1-го місяця від 30 000 до 50 000 грн. в залежності від Вашого досвіду;При високій ефективності роботи є виплати 13-ї заробітної плати.Зі свого боку для нас важливо, щоб Ви були відповідальним, з аналітичним складом розуму, структурним, наполегливим, цінували дружні відносини з командою, а також мали:Досвід роботи на аналогічній посаді від 3х років;Практичні навички роботи в 1С 8.3;Добре знання алгоритмів бухобліку України;Практичні навички ведення фінансової звітності;Впевнений користувач Excel - вміння працювати з формулами, графіками;Робота з клієнт-банком.Будемо плюсом:Освіта в сфері бухгалтерського обліку.Очікуємо результатів на 1-й місяць роботи повністю розібратись в поточних процесах та перейняти весь фінансовий “ланцюжок” по задачам;з 3-го місяця і надалі - приймати участь в плануванні бюджетів, в стратегічному розвитку, проявляти ініціативу та проводити фінансову аналітику, тому що на Вас чекають такі ЗАДАЧІ:Формування управлінської звітності P&L - 10%;Складання бюджету, та контроль за його виконанням - 5%;Розрахунки з підзвітними особами - 10%; Нарахування та виплата відсотків по інвестиціям - 5%;Нарахування та виплата доходу партнерам - 20%; Формування пакета документів для банків/лізингових компаній та інших - 5%; Контроль дебіторської та кредиторської заборгованості підприємства, розрахунки за ними - 5%.ХОЧЕШ працювати у динамічній компанії?! Прямо зараз залиш своє резюме і давай разом професійно зростати.Наш СайтInstagram керівника Олексія Тригубенко

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 !

Values we cherish the most are Ownership , Excitement , Learning , Communication and Teamwork , but if there is one word to describe SoftKraft, it would be: delight . We exist to delight .  Delight our coworkers  And delight our customers. We delight our coworkers by providing a challenging environment for their personal and professional growth. In many different ways and dimensions. Our coworkers' continuous growth is a foundation for our customers' delight. Delight achieved by extreme ownership, attention to detail and excellent communication. To keep delivering delight on a range of our projects, we need your support! Why you should work with us: Salary aligned with your experience and skills ( 15120 - 19320 PLN netto B2B)  Flexible working hours (just ensure some overlap with others for occasional meetings) 100% remote, yet we have cozy offices in Bielsko-Biała if you are into working with us directly (yes, we have decent coffee machine there) Work in a well-coordinated team, in a company created by programmers for programmers, where we take the idea of Extreme Ownership by heart Average experience of our co-workers in the company is 9 years - you will be able to learn a lot from those guys. We apply a mentorship program where needed. Well established development and communication standards You will get an opportunity to grow not only as a professional but also as a person, as we dedicate significant effort in building soft skills and culture of our community. What we need from you: Experience with Python and SQL is required (min. 2 years) . Experience in Linux, Java, and noSQL are a plus. Experience working with FTP, API, S3 and other distribution channels to source data. Proficient with software lifecycle and version control systems such as GIT . Experience working in Financial domain knowledge , e.g. bonds, rates and understand Financial symbology: e.g. Sedol, Cusip, symbols from data vendors. Proficient working in Exchange data, e.g. bid/offer orders, minute bar. Experience working with Large time series data: hundreds of millions to billions of rows, e.g. having knowledge on how to process, aggregate, do data quality checks on these relatively large data sets. Your daily duties: Understanding the existing data sets and systems to migrate to a new platform. Working a part of the rotation support with the other team members. Engaging with vendors and technical teams to systematically ingest, evaluate, and create valuable data assets. Conducting data analysis to assess data quality and drive business decisions. Applying robust data quality rules to systemically qualify data deliveries and guarantee the integrity of financial datasets. Engaging with technical and non-technical clients as SME on data asset offerings. Communicating with stakeholders on project deliverables. “As software developers we’re paid to be professional learners. People hire us (or should hire us) for what we are capable of learning, not for what we already know.”  / Pat Shaughnessy One last thing is a short Jocko Willink (author of Extreme Ownership) quote   "You already know what the right thing to do is... You just gotta do it" / Jocko

Pharmbills, новатор в індустрії аутстафінгу з командою понад 1000 професіоналів, що працюють у США, Болгарії, Португалії, Україні та Чехії, шукає Jr Financial Specialist для нашої інноваційної команди. У рамках наших відносин з Американськими клієнтами ваша роль буде ключовою у управлінні фінансовими та бухгалтерськими операціями.Обов’язки:Підготовка фінансових звітів.Аналіз фінансових даних.Нагляд за внутрішнім контролем.Підготовка звітів про прибутки.Оптимізація бухгалтерських функцій.Управління фінансовими транзакціями.Розробка планів для фінансового зростання.Оцінка та управління ризиками.Координація аудиторських процесів.Вимоги:Доведений досвід у фінансовому та бухгалтерському управлінні.Володіння англійською мовою на рівні B2+.Сильні комунікаційні та лідерські навички.Відмінні міжособистісні навички.Ґрунтовні знання основ бухгалтерського обліку.Досвід в аудиторських процесах.Орієнтація на дотримання вимог.Володіння бухгалтерським програмним забезпеченням.Аналітичні навички.Переваги:Фіксований робочий день за графіком Нью-Йорка (з 15 до 24, чи з 16 до 1 за Києвом), без переробок;Чудова можливість співпраці в динамічній багатонаціональній компанії.Можливість будувати кар'єру працюючи з великими Американськими бізнесами.Розвивайте свої навички та знання, маючи доступ до наших корпоративних навчальних програм.Створюйте тривалі зв’язки з членами команди на світських заходах і святах.Ми пропонуємо душевний спокій завдяки комплексній медичній страховці від партнера Pharmbills після завершення пробного періоду.Приваблива реферальна програма. Запропонуйте своєму другу та отримайте бонус.Рівні можливості для жінок та всіх статей.Корпоративні подарунки.Приєднуйтесь до Pharmbills у формуванні майбутнього аутстафінгу та зробіть свій внесок у наш успіх на посаді Jr Financial Specialist. Ми з нетерпінням чекаємо на зустріч з відданим професіоналом у нашій команді!

Компанія GROSHI.CENTER допомагає підприємцям України залучати грантові кошти на розвиток бізнесу через українські та іноземні грантові програми.Ми віримо, що підприємці — це не визнані суспільством герої, які на власний ризик та власним коштом створюють корисні товари та послуги і цим роблять нашу країну та світ кращим. Наші клієнти — креативні, інноваційні підприємці з бізнесами різних напрямів діяльності: зелена енергетика, здорове харчування, технологічні розробки, промисловість, охорона здоров’я та іншіМи працюємо повністю дистанційно. Наші клієнти і працівники розкидані по всій Україні та Європі. Ми швидко зростаємо і наразі в пошуках Керівника відділу іноземних грантів.Вимоги:Стратегічне мислення — ви розумієте, як працює світ донорів/грантів і здатні розробити стратегію розвитку відділу;Досвід управління командою — від 3 років. Ви знаєте, як навчити, пояснити й мотивувати співробітників для досягнення спільних результатів;Досвід роботи у сфері грантового й проектного менеджменту — від 3 років. Ви писали, вигравали та координували проекти від Horizon, USAID, EIT та ін.;Знання англійської мови не нижче рівня B2. Ви готові перевіряти англомовну документацію та спілкуватись англійською із донорами та інвесторами;Комунікабельність — ви чітко й логічно висловлюєте свої думки, вмієте спілкуватись з власниками бізнесу, з керівництвом компаній та представниками комерційного сектору;Націленість на результат — ви виконували поставлені плани, звітували за пророблену роботу та знаєте, як її вдосконалити;Відкритість до нових знань — ви знаєте, що таке pitch-deck, sam.gov, concept note — а якщо не знаєте — то знайдете та вивчите.Обов’язки:Ведення комунікації та онлайн-зустрічі з клієнтами;Переговори з донорами та інвесторами;Управління та координація команди аналітиків, грантових менеджерів та фінансистів;Перевірка та контроль за повним циклом підготовки грантової заявки;Виконання планів підготовки та подачі грантових проектів;Підготовка та ведення документації відділу;Участь у регулярних зустрічах керівництва компанії.Ми пропонуємо:Нескінченний потік цікавих проектів для найкращих українських підприємців, власників зростаючих бізнесів, які приносять значну суспільну користь. У вас буде багато задоволення від спілкування з клієнтами і можливості пишатись власною роботою;Гнучкий графік роботи (повна зайнятість) та повністю дистанційний формат — ви можете працювати з будь-якої точки світу, де є інтернет — ми завжди працювали дистанційно і у нас все для цього налаштовано;Конкурентну та своєчасну оплату + преміювання від отриманих грантів;Адекватне керівництво, сприятливу робочу атмосферу і зручні умови для власного розвитку;Команду досвідчених і кваліфікованих фахівцівЯкщо Ви маєте бажання долучитися до нашої компанії та разом допомогати бізнесу в Україні рости та розвиватись, надсилайте нам своє резюме. Ми з нетерпінням чекаємо на вашу заявку!Сайт компанії: https://www.groshi.center/

Вимоги, побажання:       Multi-award winning global company is seeking experienced Business Analyst to join our team working at the forefront of technology. Every day, we push the boundaries of our decentralized healthcare platform utilizing blockchain and Web3 to deliver digital healthcare solutions and revolutionize the global healthcare industry.     As a Business Analyst, you will research the target market, manage requirements through the full lifecycle ensuring the product offers something to each demographic. Also you will work with stakeholders from different business areas to ensure technical requirements, workflows and (care) journeys are clearly captured and have the right level of information required to develop. Work with Development and other stakeholders to requirements are realized. Key Responsibilities Understand the requirements from the business or stakeholder’s perspective and translate the requirements into the appropriate deliverables. Translate requirements into process workflows, technical requirements, user stories and unambiguous testable requirements with clear acceptance criteria.Analyze business and user needs, establish clear business value objectives, document requirements, and revise existing system logic or business process difficulties to select, build or modify large, complex or mission critical information systems to achieve business value.Apply analytical skills to evaluate and document accurate business requirements and present these requirements in a manner that is concise, measurable, and flexible enough to meet project and stakeholder needs.Understand all phases of applications systems analysis and the SDLC development methodology and Business Process Modeling and manage activities accordingly to deliver custom developed applications.Develop and apply deep business and application domain knowledge for healthcare, banking and/or financial services and/or related areas to aid in critically evaluating the balance of both business needs and user requests.Onboarding, service and transactional flows and technology ability. Understanding of payment mechanisms (credit cards, SWIFT/IBAN, bank transfers) and ability to incorporate into product.Qualifications 5+ years of experience as a Business Analyst.Proven experience with (product) development methodologies for gathering and capturing requirements and documenting same in a clear unambiguous manner. Experience in defining scope, high level and detailed requirements, and producing (or supporting the development of) roadmaps.Product experience in healthcare is a must. Experience in business process modelling using BPMN or EPC.Experienced at stakeholder management- communicating with senior and other stakeholders. Excellent interviewing and presentation skills to demo the product as well as extract and utilize feed-back to improve the product. Experience in the financial services area with emphasis on payments is an advantage. Creatively skilled-ability to imagine the future product!Additional Technical/Professional Qualifications/Requirements – to include local education and professional qualifications, knowledge, skills, training and experience requirements for the job:Knowledge of BPM tools such as Draw.IO, Visio, ARIS, Figma etc.2+ years of experience as a Business Analyst in a healthcare area.Experienced BA with healthcare domain (HL7/FHIR/EDI/EMR/eRx), requirements management, user experience design, Figma, swim lane diagrams, UML, requirements process, testing and acceptance, client facing skills.Kindly submit your resume/CV through the link below. Applications sent through other channels will not be considered for review.https://solvecare.bamboohr.com/careers/57

Cowater International шукає Фінансового та адміністративного офіцера (ку) для проєкту Global Affairs Canada.Повний опис роботиКЛЮЧОВА ІНФОРМАЦІЯНазва роботи: Financial and Administrative Officer / Фінансовий та адміністративний офіцер (ка)Тип посади: Часткова зайнятістьТривалість/Обсяг роботи: ДовгостроковийМісце розташування: Київ, УкраїнаОГЛЯД ПРОЄКТУThe Field Services Support Project (FSSP/ФСПП) надаватиме широкий спектр послуг на підтримку впровадження міжнародної допомоги Канади в Україні. ФСПП забезпечуватиме аналіз та технічну експертизу, сприятиме обміну знаннями та підтримуватиме місцеві дослідження і розвиток знань. Це включає надання адміністративних, логістичних та координаційних послуг з підтримки реалізації програм та діалогу щодо політики, а також інформування для надійного, обґрунтованого планування, моніторингу та звітування для програм міжнародної допомоги, водночас підвищуючи видимість програм Канади. Сфери зосередження включають гендерну рівність, довкілля, зміну клімату, освіту, гуманітарну допомогу тощо.ОГЛЯД ПОСАДИCowater наразі шукає Фінансового та адміністративного офіцера (ку) для розроблюваної пропозиції для проєкту FSSP в Україні. Ця посада, за умови отримання проєкту, є частковою зайнятістю (приблизно 150 днів на рік) і базується в Києві, Україна.КЛЮЧОВІ ОБОВ’ЯЗКИДопомога у створенні та веденні записів та файлів, включаючи копії квитанцій, рахунків та підтверджуючих документів, поданих до GAC для відшкодування;Адміністрування платежів субпідрядникам;Управління витратами, ведення обліку та підтримуючої документації для допустимих витрат, що підлягають відшкодуванню;Підготовка та перевірка фінансових звітів;Розробка та управління звітністю та виставленням рахунків;Надання фінансових консультацій щодо місцевих законів та нормативних актів, фінансових установ та орієнтовних витрат на продукти чи послуги в країні-отримувачі;Надання бухгалтерських послуг та послуг фінансового узгодження, якщо це необхідно;Допомога в організації подорожей та логістичних заходів для технічних спеціалістів.ВИМОГИ ДО РОБОТИОсвіта:Вища (післядипломна) освіта у відповідній дисципліні, такій як бізнес, фінанси, бухгалтерський облік, логістика, економіка, міжнародний розвиток, управління проєктами, бізнес-адміністрування, інженерія або прикладні науки.Мінімальний досвід:Щонайменше п'ять (5) років досвіду управління фінансами проєктів міжнародного розвитку;Попередній досвід впровадження/управління щонайменше трьома (3) проєктами міжнародного розвитку (не менше 70% завершеності);Перевага буде надаватися кандидатам, які можуть продемонструвати цей досвід у довгострокових проєктах (тривалість 2 або більше років), високої вартості (проєкти з загальною вартістю 5 мільйонів доларів, або більше);Кандидат повинен мати доведений досвід у наступних ключових функціях:Забезпечення точного та своєчасного прогнозування фінансів;Ведення обліку кредиторської та дебіторської заборгованості;Адміністрування платежів постачальникам, підрядникам та технічним спеціалістам;Управління витратами та підтверджуючою документацією для допустимих витрат, що підлягають відшкодуванню;Моніторинг витрат відповідно до затвердженого бюджету;Підготовка та перевірка фінансових звітів;Розробка та управління звітністю та виставленням рахунків;Надання фінансових консультацій щодо місцевих законів та нормативних актів, фінансових установ та орієнтовних витрат на продукти чи послуги в країні-отримувачі. Досвід проєктів повинен бути у країнах, що розвиваються, ідеально в Україні.Мовна компетенція:Кандидати повинні володіти професійною мовною компетенцією в англійській та українській мовах.Умови працевлаштування:Кандидати повинні бути здатні жити і працювати в країні, де реалізується проєкт. Ідеальний кандидат уже проживає в Києві, Україна.ПРОЦЕС ПОДАЧІ ЗАЯВОККандидатам рекомендується подавати заявки до 10 червня 2024 року / якнайшвидше. Для розгляду вашої заявки, будь ласка, завантажте свої документи у такому форматі: Прізвище кандидата, Ім’я, дата, Назва посади. Подайте вашу заявку через вебсайт Cowater: Cowater International Career Opportunities - Cowater InternationalCowater International є роботодавцем, що надає рівні можливості, основуючи працевлаштування на заслугах та кваліфікації, відповідно до професійного досвіду та очікувань посади. Cowater не дискримінує жодного працівника або кандидата на основі раси, релігії, статі, гендерної ідентичності, інвалідності, віку або будь-якої іншої ознаки, захищеної законом. Ми дякуємо всім кандидатам, проте зв’язуємося лише з тими, хто пройде відбір.ПРО НАСЗаснована у 1985 році, Cowater International є провідною глобальною консалтинговою компанією у сфері розвитку. Головний офіс знаходиться в Оттаві, а корпоративні центри – в Окленді, Берліні, Брюсселі, Гельсінкі, Лондоні, Мадриді, Манілі, Найробі, Сінгапурі та Стокгольмі. Cowater International успішно реалізувала портфель з понад 2500 проєктів та завдань у більш ніж 95 країнах. Ми працюємо з урядами, приватними секторами та громадами, реалізуючи проєкти, що підтримують соціально-економічний розвиток, інституційне зміцнення, покращення навколишнього середовища та просування рівних можливостей для всіх. Ми – різноманітна та досвідчена команда, віддана побудові кращого майбутнього для людей, яким ми служимо. Наш адаптивний підхід до управління призвів до щорічних нагород та визнання як однієї з найкраще керованих компаній Канади з 2017 року.Дякуємо за ваш інтерес у побудові кращого майбутнього.Якщо у вас є запитання, надішліть електронного листа на адресу: відправити резюме

Наразі, в нашу дружну команду шукаємо амбітного Financial ManagerОсновні обов’язки:Управління грошовим потоком: контроль грошових коштів на рахунках, надходжень доходів, дебіторської та кредиторської заборгованості;Планування, обробка, виконання розрахунків партнерам;Підготовка звітів та фінансової документації P&L та балансу;Перевірка коректного зйому комісії провайдером;Перевірка вчасного находження коштів на рахунки;Робота з банками;Робота з даними.Вимоги до кандидата:Від 2 років роботи фінансовим менеджером або на схожій позиції;Високий рівень володіння Microsoft Exel, SQL (формули, вміння накладати логіку;Розуміння P&L;Добре розвинені аналітичні навички;Досвід роботи з великою кількістю даних;Вміле керування власним робочим графіком та визначенням пріоритетів завдань, навички ефективного спілкування та ведення переговорів — як із зовнішніми партнерами, так і з внутрішніми;Рівень англійскої Upper-Intermediated;Буде плюсом вміння працювати з базами данних.Ми пропонуємо:Конкурентна компенсація;Оплачувані лікарняні;24 оплачуваних календарних днів відпустки на рік;Гнучкий робочий час;Професійне зростання та розвиток;Динамічне та дружнє робоче середовище;Робота online .Надсилайте своє резюме в тг @Daria_B24