Head of Managerial Accounting & Budgeting

Job Description

REQUIREMENTS

• Solid knowledge of IFRS and experience preparing group reporting across multiple jurisdictions and currencies
• Proven ability to build the three core financial statements from scratch in Excel
• Experience building management reporting from the ground up and presenting to C-level executives
• Experience developing management accounting methodologies within ERP systems
• Experience working with ERP implementation or transformation projects
• Experience managing and growing multi-functional teams
• Higher education in Finance, Economics, or Accounting & Audit
• Fluency in English and Ukrainian

Preferred

• Prior experience in a Head-level role
• Background in dynamic, fast-growing IT or product companies
• Experience in a Big Four audit firm
• ACCA certification or equivalent

RESPONSIBILITIES

• Own the full budgeting and planning process across all countries, ensuring reliable consolidation at the Group level
• Build unified P&L and cash flow reporting by combining revenue and cost sides and cost allocations
• Prepare consolidated and per-country management reporting for top management and the board
• Lead the development of management accounting methodology within the ERP system
• Gather business requirements and translate them into functional requirements for ERP implementation and BI teams
• Design management reporting templates and define requirements for BI dashboards
• Reconcile management reporting against audited financial statements and accounting data
• Build financial models, scenario forecasts, and cost-optimization recommendations
• Lead, develop, and grow the FP&A team

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