Finance Manager
Core
Run day-to-day finance operations, budgeting, forecasting, and management reporting for a Ukrainian subsidiary of a defense robotics company.
Role type
Finance Manager (operational finance)
Builds
Monthly management reporting packages (P&L, Balance Sheet, Cash Flow), consolidated budgets, and rolling cash flow forecasts.
Domain
Defense sector / Robotics / Manufacturing
Required skills
Budgeting, forecasting, plan-vs-actual analysis, cash flow management, financial reporting, ERP management, inventory reconciliation, contract payment tracking, Ukrainian accounting knowledge, 1C/BAS proficiency, Excel, BI tools (Power BI, Tableau)
Preferred skills
International group finance processes, consulting background, complex operational business experience (manufacturing, service, logistics), English B2+
Technologies
1C/BAS, Power BI, Tableau, ERP
Responsibilities
Prepare monthly management reporting package (P&L, Balance Sheet, Cash Flow) and group reporting inputs. Run the budget cycle: collect and consolidate departmental and program budgets. Prepare monthly plan-vs-actual analysis and spend forecasts. Maintain the rolling cash flow forecast and prepare payment registers. Track the cost of service, repair and retrofit per program and per vehicle. Reconcile inventory and intercompany balances with accounting. Prepare and track acceptance acts and payments under contracts with military customers. Work with the external accountant on primary documents, closing inputs and reconciliations. Support department leads on day-to-day budget and cost questions.
Seniority
Mid-level (3+ years experience)