Luxoft

Financial Partner Telecom

November 15, 2024

Remote Ukraine, Ukraine
Financial Planning & Analysis
COST CENTERS
18/11/2024
Req. VR-109629


Project description
In this role you will be working on projects for different clients. You will have a chance to grow your technical and soft skills, and build a thorough expertise of the industry of our clients.
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
Microsoft Excel, Analytical skills, Communication skills, Financial analysis
Nice to have
Financial Modeling, MS Excel VBA
Other
Languages
English: C1 Advanced
Seniority
Regular
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