Огляд статистики зарплатні професії "Финансист в Україні"

SummaryAndersen is looking for an experienced finance specialist for long-term cooperation!To date, we have worked with customers from all over the world, including Western Europe, USA and Asia. Our experience includes banking, finance, e-commerce, healthcare, IoT, business intelligence and other industries.If you are ready for a lot of information and tasks, know how to prioritize your work, are not afraid of new challenges and dream of working for a large and constantly developing IT company, we will be glad to see you in our friendly team!Responsibilities:Analysis of the correctness of billed hours;Control of profitability of the company's projects, Preparation of recommendations to improve financial results;Analysis and control of payroll of administrative staff;Control, planning and forecasting of expenses of the company;Preparation of analytical presentations and reports with comments.RequirementsWork experience in the position of financial controller, economist, commercial analyst;Knowledge of Excel;Experience in developing KPI for employees will be an advantage;Desire to develop in financial sphere;Attention to detail, meticulousness.Apply to vacancy

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.

Financial Analyst (real estate industry)WarszawaNR REF.: 1179203An international real estate company and market leader has an immediate need for a highly-motivated candidate for a Financial Analyst / Treasury & Funding Specialist role based in Warsaw due to strong growth and ongoing changes in its business.The successful candidate will be responsible for planning and coordinating equity contributions from our investment partners as well as ensuring timely loan draws.We are looking for a driven self-starter who will become a key contributor to the team and who will coordinate well with internal development, finance and accounting colleagues as well as our investment partners.  The successful candidate must speak and write fluently in English.This is a rare opportunity to join a dynamic and fast-paced company and gain significant experience and exposure to senior management.  Duties:Responsible for coordinating cash movements with investment partners, lenders, project monitors as well as development, finance and accounting teams to ensure that investor and lender funding is achieved timely,Investment analysis,Monitor and provide Cash Flow analysis,Budget and models preparation, variation analysis, reporting to the group,Identifying and solving any issues that may delay timing funding from investors and lenders,Work very closely with the finance and accounting teams to provide weekly updates of investor and lender fundings and critical vendor payments,  Who we are looking for:University education with finance, business or other quantitative degree,Strong initiative and ability to manage multiple projects as well as strong follow through skills,Advanced knowledge and strong user of Microsoft Excel,High analytical and problem-solving skills and willingness to take full ownership of tasks,Proactive, independent, open, and a proven “can do” attitude,  Proven ability to understand key business needs and play an active part of the team,Ability to complete projects timely and accurately is critical, Must be detail oriented with strong organizational and analytical skills,Ability to work effectively with others in fast paced, dynamic environmentExperience in real estate market will be an advantage but not required,Fluency in English is a mustHays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. 

Financial AnalystWarszawaNR REF.: 1179855Are you a finance enthusiast who excels at data analysis and translating numbers into strategic insights? Join team as a Financial Analyst and contribute to the financial success of organization.Responsibilities:•    Collaborate with various departments to gather and interpret financial data, ensuring alignment with corporate goals.•    Conduct thorough financial analysis, including forecasting, budgeting, and variance analysis, to provide actionable recommendations.•    Prepare and present detailed reports and visualizations to communicate complex financial information to stakeholders.•    Assist in the evaluation and implementation of investment opportunities, mergers, and acquisitions.•    Support financial planning and strategy development, contributing to business growth and profitability.•    Stay updated on industry trends and regulations that may impact financial decisions.Requirements:•    Bachelor39s degree in Finance, Economics, or related field.•    Proven experience (2+ years) as a Financial Analyst, demonstrating a track record of delivering valuable insights.•    Proficiency in financial modeling, data analysis tools, and spreadsheet software.•    Strong analytical mindset with the ability to think critically and problem-solve effectively.•    Excellent communication skills, including the ability to present financial information clearly to diverse audiences.•    Detail-oriented with exceptional organizational skills to manage multiple tasks and meet deadlines.•    Familiarity with financial regulations and reporting standardsWhat39s for you?Hybrid work model and flexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programWork-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiativesHays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Financial AccountantWarszawaNR REF.: 1179697Dla naszego klienta, dużej międzynarodowej firmy z branży produkcyjnej, poszukujemy osoby na stanowisko: Financial AccountantOsoba na tym stanowisku będzie podlegać Regionalnemu Kierownikowi Sprzedaży w Polsce, ale będzie też miała wsparcie od członka działu Kontrollingu. Jej zadaniem będzie zarówno obsługa wymagań zewnętrznej księgowości, jak i wewnętrznych raportów grupy, przez zespół finansów. Oto kilka głównych obowiązków i celów tego stanowiska:- Prowadzenie dokładnych i terminowych wpisów księgowych zgodnie ze standardami księgowymi.- Terminowe i dokładne składanie lokalnych dokumentów księgowych i raportów zgodnie z wymaganiami wewnętrznymi i zewnętrznymi.- Zarządzanie zbieraniem należności od klientów zgodnie z globalnymi wskaźnikami.- Stosowanie się do ustalonych zasad finansowych i udzielanie wsparcia zespołowi w ich stosowaniu.- Prowadzenie odpowiedniej dokumentacji i archiwizacja, aby zapewnić łatwy dostęp do dokumentów księgowych. Inne obowiązki obejmują przygotowanie lokalnych informacji finansowych do raportów miesięcznych / rocznych, wsparcie przy składaniu lokalnych deklaracji i dokumentów u lokalnych księgowych, zarządzanie transakcjami bankowymi, zarządzanie wierzytelnościami od klientów w Polsce, i wiele innych zadań związanych z finansami i księgowością. Osoba na tym stanowisku jest odpowiedzialna za dbanie o dokładność i terminowość wszystkich operacji księgowych oraz za zapewnienie zgodności z przepisami finansowymi i regulacjami.Oferujemy:Hybrydowy model pracyStabilne zatrudnienie w renomowanej firmie o ugruntowanej pozycji na rynkuMożliwość rozwoju zawodowego i zdobywania nowych umiejętnościPracę w dynamicznym środowisku i zespole profesjonalistówKonkurencyjne wynagrodzenie i pakiet świadczeńHays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Financial Planning & Analysis AnalystWarszawaNR REF.: 1176921For our Client, prestigious and well-known Company based in Warsaw, we are currently looking for candidates for FP&A Analyst position.Within this position you will be provide insightful analysis to the Senior Financial Planning Manager, Commercial Finance Team and wider Organisation, providing FP&A support, managing and running the core forecasting model to provide data and analysis for the budgeting and forecasting processes, and working with stakeholders to incorporate improvements, you will be also developing and maintaining FP&A master data (forecast and actuals) within the planning tool. You will be also responsible for developing data capability within the commercial finance team.We are looking for candidates with fluent English (min. C1) and previous professional experience in a similar FP&A role. The role requires strong analytical skills and Excel knowledge. Experience in working on projects will be an asset.The company offers opportunity to develop in a well-known company. Attractive salary, benefit package and trainings are also included.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. 

Our client is an international company from the renewable energy industry. Due to the development of the company on the Polish market, we are looking for an experienced candidate for the position of Financial / Business Controller. The employed person will work with a cross-sectional scope of duties and the entire portfolio of existing and ongoing projects. This position reports directly to the CEO and CFO.Client DetailsOur client is an international company from the renewable energy industry. Due to the development of the company on the Polish market, we are looking for an experienced candidate for the position of Financial / Business Controller. The employed person will work with a cross-sectional scope of duties and the entire portfolio of existing and ongoing projects. This position reports directly to the CEO and CFO.DescriptionMonthly management reporting for various stakeholdersPreparation of budgets, forecasts and cash flows in cooperation with Project ManagersCost controlling, analyzing of forecast deviations against actual outcomesTimely provision of all information required for investors and tax authoritiesCollaboration with an external accounting services providerEnsuring compliance with statutory requirements, internal controls and regulationsParticipation in financial modelling and due diligenceCooperation with banks, financial institutions and external advisorsDelivering ad-hoc analyses, supporting the businessOptimizing financial processes and developing budgeting & reporting toolsCooperation with CFO and CEOProfileMaster's degree - Finance and Accounting, Economics or relatedMinimum 5 years of experience in financial and/or business controllingExperience in a renewable energy company is a great advantageAdvanced knowledge of MS ExcelVery good knowledge of business English (B2+)Acquired the title of ACCA or statutory auditor - nice to havePractical knowledge of financial and management accountingProactive, task-oriented, responsibleHigh communication, presentation and analytical skillsJob OfferAttractive salary B2B contract Flexible working timeFast-growing companyExposure to external investors

Financial ControlerPoznanNR REF.: 1180000Twoja następna firma jest organizacją z branży Technologicznej, Inwestorem, który zawitał do Poznania ponad rok temu. Firma posiada w niedalekiej odległości od Poznania swoją fabrykę. Firma znana i rozpoznawana na zachodzie Europy, gdzie mieści się jej główne centrum w Europie. Twoje następne stanowisko to pozycja Kontrolera Finansowego, który odpowiedzialny będzie za:- analizę marży- analizę odchyleń- forecastowanie- budżetowanie- wsparcie innych Managerów- współpraca z innymi działami- rozliczenia międzykosztoweCzego potrzebujesz, aby osiągnąć sukces?- Znajomości takich zagadnień jak:czasy produkcyjne, zakres produkcji, narzędziownia, budowa maszyn, wiedza z obszaru produkcji, działy wsparcia, kpi, bajty, pobrania ponadnormatywne, koszty odchylenia- umiejętność prowadzenia prezentacji- umiejętność wyciągania wniosków- doradztwo- forecastowanie- budżetowanie, - rozliczenia cykliczności-  rozliczenia między kosztowe oraz międzyokresoweCo zyskujesz?- stabilne miejsce zatrudnienia- dofinansowanie dojazdów- możliwość pracy hybrydowej z Poznania lub Nowego Tomyśla- opiekę medyczną- pakiet benefitówCo powinieneś zrobić?Jeśli ta oferta jest idealna dla Ciebie, kliknij ‘Aplikuj’ i prześlij nam swoje aktualne cv.Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Привіт! Ми — потужна арбітражна команда, є справжніми професіоналами маркетингу у різних вертикалях. В зв’язку зі зростанням, у нас відкрита вакансія «фінансист»Ти щойно закінчив навчання (фінанси, економіка підприємства, бухгалтерський облік) і шукаєш своє перше місце роботи? Ми готові тобі допомогти в цьому! Проводиться конкурсний відбір на позицію «Фінансовий контролер» для людей з невеликим досвідом (або без) для старту успішної кар?єри!Від тебе:вища освіта (фінанси, економіка підприємства, бухгалтерський облік);знання основ фінаносового та бухгалтерського обліку;досвідчений користувач Excel, гугл-таблиць — вітається, Word +бажання вчитися та отримувати досвідМи пропонуємо:Високий стабільний дохід (за результатами співбесіди)Робота в комфортабельному офісі (центр Києва)Молода команда спеціалістівМожливість кар'єрного зростання та розвиткуЛояльне керівництвоПовний супровід і навчання фінансовим директором компанії.Твоїми обов?язками буде:Щоденний облік витрат прямої собівартості (рознесення з рекламних кабінетів, Excel-звітів у систему CRM, звіт PL).Щоденний контроль рознесення вихідних платежів за Маркетинг в облікових системах постачальників за рекламними кабінетами та Excel-звітами.Щоденний оперативний звіт «Маржинальний прибуток». Розрахунок коефіцієнта маржинального прибутку, Roi. Аналітика звіту.Облік підзвітних коштів за медіа баєрами і взаєморозрахунків з постачальниками.Аналітичні звіти.Участь у впровадженні CRM-системи.Відправляй резюме, Чекаємо твій відгук! Telegram: @Jul_HRD

About NA LIMA KAHIAU Location: PO BOX 4741, KANEOHE, HI 96744, US Mission Statement To stand in the gap for those whose needs are unmet elsewhere. Description Kosasa Academy is a small alternative Christian school for students who have not been successful in regular school. Our students tend to be the nice kids who cannot succeed because they learn differently or the quirky kids who mean well but do not fit in with their classmates. We are not a school for students with substance abuse or violent behavior. Extensive training and support are provided to new hires.Our faculty is wonderful. They are smart, funny, knowledgable, collaborative, sincerely committed to their students and supportive of each other. School decisions are often made by consensus and everyone is heard. When we say we are a team, we really mean it. Join us!REQUIREMENTS We are thrilled to to have whatever time and help you can provide!

Компанія «Столичний Млин» запрошує на роботу Фінансиста.Основний напрямок діяльності — виробництво борошна. Завдяки напрацьованому досвіду і знанням наших фахівців, компанія входить до числа найкращих виробників борошна в УкраїніВимоги:- Освіта: вища фінансово-економічна;- досвід роботи у сфері економіки та фінансів від 5-х років;- !!! досвід роботи на виробничому підприємстві від 3-х років;- знання фінансового та управлінського обліку виробничої компанії;- знання всіх ділянок бухгалтерського обліку;- досвід успішної автоматизації управлінського обліку та бізнес-процесів на базі 1С підприємство, 1С УТП;- продвинутий в ЕХСЕL;- досвід роботи в сфері ЗЕД;- знання англійської мовиОсобисті якості: спрямованість на результат; комунікативні навички; уміння працювати з великими обсягами інформації; лідерські якості; організаційні здібності; уважність, ініціативність, гнучкістьОбов’язки:- формування та стратегічне планування фінансової політики компанії;- управління фінансовими потоками підприємства;- аналіз госп. діяльності, ключові показники;- облік та оподаткування (оптимізація витрат щодо оподаткування);- аналіз та зниження можливих фінансових ризиків;- формування та консолідація управлінської звітності;- складання прогнозів та бюджетів;- аналіз договорів та інвест. проектів;- планування руху грошових коштів;- платіжний календар;- калькуляція;- робота з банками;- робота по автоматизації управлінського обліку та бізнес-процесів на базі 1СУмови роботи:- офіційне працевлаштування та заробітна плата, своєчасна виплата;- всі соціальні гарантії згідно КЗпП + бронювання;- робочий день: з 8−00 до 17−00; п’ятиденка (суб./нед.-вихідні);- комфортні умови праці;- зручне місцерозташування роботи — біля метро Т.Шевченка, вул. Межигірська, 81;- дружний, злагоджений колективБудемо раді, якщо Ви станете частиною нашої команди! Чекаємо на Ваше детальне резюме з фото та бажаним рівнем заробітної плати.Телефон для зв’язку: Вікторія(050)375-76-99

Виробник спец. обладнання у зв’язку із розширенням, запрошуємо до співпраці досвідченого фінансистаОсновні вимоги:- Досвід роботи на аналогічній посаді від 2 років- Вища профільна освіта (економіка, фінанси)- Знання управлінського обліку, навички управління фінансовими потоками, навички планування, прогнозування, навички економічного аналізу- Високий рівень у роботі з MS Office (Excel). Практичні навички роботи в 1С (бажано версія BAS)- Аналітичний склад розуму, відповідальність, пунктуальність в дотриманні дедлайнів, висока уважність до деталей та вміння працювати з великими обсягами інформації- Готовність до великих об'ємів роботиОбов’язки:- Формування управлінської звітності- Ведення обліку руху фінансів та організація управління рухом фінансових ресурсів- Формування плану доходів- Підготовка звітів щодо прибутку компанії, факторний аналіз відхилень (план/прогноз/факт)- Підготовка звітів щодо руху грошових коштів та звітів про доходи та витрати (щоденні, щотижневі, щомісячні)- Розрахунок планової та фактичної собівартості товару (складання калькуляцій, участь у ціноутворенні)- Підготовка аналітичної інформації для аналізу фінансово-господарської діяльності- Розробка пропозицій та участь у процесі оптимізації витрат- Розробка проектів перспективних та поточних фінансових планів, прогнозованих балансів та бюджетування- Забезпечення своєчасного надходження доходів, оформлення у встановлені терміни фінансово-розрахункових та банківських операцій, оплата рахунків постачальників та підрядників- Контроль коректного ведення 1С- Участь у проведенні інвентаризацій- Виконання інших завдань від Фінансового директора, згідно посади фінансистаУмови:- Комфортний та сучасний офіс в районі Музкомедії ім. Водяного- Офіційне оформлення, оплачувані відпустки та лікарняні- Заробітна плата конкурентна та своєчасна- Приватне медичне страхування- Корпоративні заходиГрафік роботи: 5/2, Пн-Пт, з 9:00 до 18:00 в офісіНадсилайте резюме і після позитивного результату ми з Вами зв’яжемось

Our client is an international independent oil trading company. With its highly experienced team, the company creates trading, logistical and financial solutions for its international supplier and customer base. The company announces a competitive selection for the Financial Accountant, Kyiv Main responsibilities: Performing daily financial control; Monthly accounting close&management reporting; Annual financial reporting; Assisting with annual audit. Main requirements: High education in finance or equivalent; Experience in global commercial environment; English – upper-intermediate level; Organized, focus, team player, positive open mind. The Company offers:Challenging job within a leading multinational company, great exposure to the strategy and positions of the company, professional and career development opportunities, competitive salary, bonuses, health insurance. Please pay attention that sending your CV to the email address of DOPOMOGA Ukraine, means you agree to personal data processing for recruitment and staffing of companies - Customers of the agency. The position will be closed down once we have found the right candidate.

About Spero Pregnancy Center Location: 1211 Griswold St., Port Huron, MI 48060, US Mission Statement Women deserve to be loved and supported and have all the information she needs to care for herself and her family during unexpected pregnancy. Spero Pregnancy Center provides mothers and fathers with the emotional help and practical resources they need. Spero is a non-profit medical clinic empowering men and women in the Blue Water Area with factual information about their bodies, pregnancy, and options. We offer free & confidential pregnancy tests, ultrasound, parenting classes, baby items, & community referrals. Supported entirely by donations, Spero helps nearly 1300 moms, dads, and babies each year. Anyone considering abortion needs an ultrasound to confirm a viable pregnancy. All pregnancy options are reviewed with clients. Description Protect babies from abortion and women and men from trauma by bringing hope & help by speaking & acting in the name of Jesus Christ on behalf of those who cannot do it for themselves until we end abortion or Jesus comes. Won't you join us?Spero Pregnancy Center is a Christian not-for-profit serving anyone in need of our many services. Staff (paid & unpaid) and board members must be disciples of Jesus Christ. Spero is a life affirming 501c3 that neither provides or refers for abortions.REQUIREMENTS Background Check Must be at least 20 weekly class commitment for 2-6 classes requested St. Clair or Sanilac County Residents

Financial and accounting support to a business client with German language. We are an international recruitment agency established in 1987 in Israel and present in Poland since 2014. We specialize in permanent and temporary recruitment. Our head office is located in Poznań, in addition we have branches in Warsaw, Gdańsk and Wrocław.Currently, for our client, an international BPO/SSC company, we are looking for candidates for a position in the finance and accounting department Financial and accounting support to a business client with German language. Reference number: MAKO Workplace: Warszawa Main tasks of the position:preparing financial plans for the companyproposing budget solutionsmonitoring payments and costs and proposing improvementsPreparing financial analyses and reportscreation and control of budget implementationimproving existing processes and proposingimprovements for the facilityclose cooperation with the accounting department and other departments of the company Requirements:Good knowledge of English (min. B2) and German (B2/C1)Ability to acquire and specialize skills related to the accounting and finance industryAbility to build long-term professional business relationships with business clientsAvailability to work full time, Monday through FridayWillingness to grow in accounting, finance and other related areas Our client offers:Hybrid work (2-3 times during the week from the office in Warsaw, other days you can perform duties from home)Attractive employment conditions, for each employeeProfessional stability - possibility of long-term cooperation and promotions within the company's structuresEmployment contract from the first day of cooperation (no contract of mandate, contracts for specific work)Comprehensive implementation program and onboardingWork in an international organizationOpportunity for professional developmentBenefit package - Multisport card, group insurance. Apply

Financial AnalystWarszawaNR REF.: 1180623For one of our Clients – an international real estate company, we are looking for candidates for Financial Analyst role based in Warsaw.  This is a rare opportunity to join a dynamic and fast-paced company and gain significant experience and exposure to senior management.  Responsibilities:Preparing budgeting and forecastingPreparing month-end and financial reporting for the ClientBuilding and maintaining strong relationship with ClientWorking closely with stakeholders to incorporate improvementsMonitor and provide Cash Flow analysisMonitoring all payroll and expense payments  Requirements:University education with financePrevious working experience on a similar position – min. 3 yearsAdvanced knowledge and strong user of Microsoft Excel, knowledge of PeopleSoft will be an advantageHigh analytical and problem-solving skills and willingness to take full ownership of tasks,Must be detail oriented with strong organizational and analytical skills,Ability to work effectively with others in fast paced, dynamic environmentExperience in real estate market will be an advantage but not required,Fluency in English is a must Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. 

About Idealist.org Location: 389 5th Ave, 9th Floor, New York, NY 11109, US Mission Statement To bridge the gap between intention and action in order to bring about social impact. Description Idealist is a leading online global resource for finding jobs in the nonprofit sector, as well as volunteer opportunities and graduate school programs for social impact.REQUIREMENTS WEEKDAYS, PART_TIME