Senior Financial Partner

Financial Partners - is a back-office function responsible for planning, forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting.

Project Description
Financial Partners - is a back-office function responsible for planning, forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting.

Responsibilities
• Annual planning, monthly forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting
• Regular and ad-hoc analysis of performance / deviations per project, investigating the reasons and providing meaningful comments to management
• Supporting pre-sales with financial models and presenting them to stakeholders
• Work with internal systems to maintain an up-to-date picture
• Close liaison with other functions and stakeholders to ensure process efficiency

Skills
Must have

• 3+ years of experience in Finance, Controlling preferably in an international IT / Big4 company
• Financial acumen, excellent fin/data modelling and analytical skills
• Excellent communication skills
• Proficient user of MS Excel, good knowledge of MS Outlook and PowerPoint
• Ability to work with minimal supervision, under pressure of deadlines in a dynamic environment

Nice to have

• CFA, ACCA, CAP/CIPA, CIMA
• Power BI / PowerPivot - i.e. PowerQuery (M) and DAX would be a big advantage

About Luxoft

Luxoft is a high-end application outsourcing provider of choice and a trusted technology advisor to Global 2000 and medium-sized growth companies that apply compelling technologies to obtain leadership positions in their respective markets.
Luxoft today finds the Best talents, proposes career growth & employment benefits. Our teams are involved in high complicity & innovative projects for the Top leaders companies around the Globe.

Company website:
https://career.luxoft.com/locations/ukraine/

DOU company page:
https://jobs.dou.ua/companies/luxoft/