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Senior Financial Partner - EMEA

Kyiv City, Ukraine (On-site)

Senior Financial Partner - EMEA

1 Month ago • 3 Years + • Finance • Undisclosed

About the job

4 skills required for this role

Add these skills to join the top 1% applicants for this job

power-bi

excel

communication

forecasting-budgeting

Job Description

Senior Financial Partner - EMEA role in Kyiv, Ukraine. Responsibilities include annual planning, monthly forecasting, cost controlling, optimization initiatives, scenario/new project modeling, and P&L analysis for management reporting. Regular and ad-hoc performance analysis, investigating deviations, and providing management comments are also required. The role involves supporting pre-sales with financial models and presentations to stakeholders, maintaining up-to-date data in internal systems, and liaising with other functions to ensure process efficiency. The ideal candidate will possess strong financial acumen and analytical skills, excellent communication, and proficiency in MS Excel, Outlook, and PowerPoint.

Must have:

3+ years Finance/Controlling experience (preferably in international IT/Big4)
Financial acumen, excellent financial modeling & analytical skills
Excellent communication skills
Proficient in MS Excel, good knowledge of MS Outlook and PowerPoint
Ability to work independently and meet deadlines in a dynamic environment

Good to have:

CFA, ACCA, CAP/CIPA, CIMA
Power BI / Power Pivot (PowerQuery & DAX)

Project description

Financial Partners / Analysts - 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

Other

Languages

English: C1 Advanced

Seniority

Senior

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About The Company

Luxoft

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Luxoft, a DXC Technology Company (NYSE: DXC), is a digital strategy and software engineering firm providing bespoke technology solutions that drive business change for customers the world over. Acquired by U.S. company DXC Technology in 2019, Luxoft is a global operation in 44 cities and 21 countries with an international, agile workforce of nearly 18,000 people. It combines a unique blend of engineering excellence and deep industry expertise, helping over 425 global clients innovate in the areas of automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications.

DXC Technology is a leading Fortune 500 IT services company which helps global companies run their mission critical systems. Together, DXC and Luxoft offer a differentiated customer-value proposition for digital transformation by combining Luxoft’s front-end digital capabilities with DXC’s expertise in IT modernization and integration. Follow our profile for regular updates and insights into technology and business needs.