Financial Partner

Luxoft is seeking a Financial Partner with strong analytical skills and MS Office proficiency to join their Finance Partners team. The role involves regular budgeting, forecasting, and reporting for profit/cost centers, analyzing deviations, and preparing financial models for stakeholders. Responsibilities also include ad-hoc financial analysis and consulting on financial questions, ensuring constant support of internal systems with financial data.

Must Have

• Budgeting, forecasting, reporting by profit/cost centers on a regular basis
• Analyzing deviations and investigating reasons, providing meaningful comments
• Preparation of financial/statistical/analytical models and presenting them to stakeholders
• Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
• Consulting stakeholders on financial questions
• Constant support of internal systems with financial data
• Bachelor+ degree in Economics, Banking, Finance or related science
• 2+ years of experience in Finance, Controlling preferably in an international company
• Excellent communication skills
• Advanced MS Office user (especially Excel and PowerPoint)
• Attention to details, strong analytical and problem-solving skills
• Strong Excel skills

Good to Have

• Ability to work without supervision, under pressure of deadlines in a dynamic environment
• Big4 experience will be a plus
• VBA will be a plus

Project description

Looking for new members of Finance Partners team with excellent analytical skills and profound knowledge of all MS Office programs.

Responsibilities

• Budgeting, forecasting, reporting by profit/cost centers on a regular basis
• Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
• Preparation of financial/statistical/analytical models and presenting them to stakeholders
• Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
• Consulting stakeholders on financial questions
• Constant support of internal systems with financial data

Skills

Must have

• Bachelor+ degree in Economics, Banking, Finance or related science
• 2+ years of experience in Finance, Controlling preferably in an international company
• Excellent communication skills
• Advanced MS Office user (especially Excel and PowerPoint)
• Attention to details, strong analytical and problem-solving skills
• Strong Excel skills

Nice to have

• Ability to work without supervision, under pressure of deadlines in a dynamic environment
• Big4 experience will be a plus
• VBA will be a plus

Other

Languages

Ukrainian: C2 Proficient, English: B2 Upper Intermediate

Seniority

Regular