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Reporting to the Manufacturing Finance Manager, this role will work in the areas of supply chain optimization and data analysis, supporting multiple large-scale, complex projects. You will be responsible for translating forecast and modeling results into analytical insights that inform financial and business case recommendations to the company’s Leadership Team. The main purpose of this role is to deliver control and analysis over the company's capital expenditure. The Financial Analyst as part of a Supply chain finance controlling team will be providing full support in the finance area for supply chain function. He or she will be working closely with functional stakeholders to understand their issues, constructively challenge their inputs and together deliver high-quality results. Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal processes. Your contribution will also include ongoing improvement of existing tools and capabilities, helping the Supply Chain Finance team deliver strategic and impactful results across the organization.
Job Responsibility:
Support annual and long‑range CAPEX planning cycles
Consolidate CAPEX requests, validate assumptions, and ensure alignment with corporate strategy
Prepare financial models (NPV, IRR, payback period) for proposed investments
Evaluate alternatives and scenario analyses for major projects (e.g., new production lines, automation upgrades, energy‑efficiency initiatives)
Review business cases submitted by engineering and operations teams
Challenge cost estimates, timelines, and expected benefits to ensure accuracy and feasibility
Ensure compliance with internal CAPEX policies and accounting standards
Monitor project spending vs. budget, identify variances, and escalate risks
Maintain CAPEX dashboards and monthly reporting packages
Coordinate with accounting to ensure proper asset capitalization and depreciation setup
Participate in project review meetings and provide financial insights
Improve CAPEX forecasting accuracy and reporting tools
Support development of standardized templates for business cases and project tracking
Requirements:
Higher University degree in Economics, Finance, Controlling, or Management
Experience in Finance, Controlling, or Audit (e.g., financial analyst or similar role)
Intermediate+ level of English
Confident working with MS Excel (SAP FI/CO system and Power BI will be as advantage)
Strong communication skills and the ability to simplify complex data into key insights
Strong financial modeling and analytical skills
Experience in practical usage of investment evaluation techniques
Understanding of fixed asset accounting
Nice to have:
SAP FI/CO system
Power BI
What we offer:
Competitive salary
Medical insurance
Life insurance
31 calendar days of vacation per year
Meal allowance
Company product sampling
Hybrid work format
Corporate buses from metro stations Chernihivska and Lybidska, from Brovary and settlements of Velyka Dymerka, Bohdanivka, Kalyta