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Ajax Systems

Posted 22 days ago

Open

Financial Analyst

KyivOn-siteFull-time

AI Summary

A financial analyst who analyzes budgets, forecasts, and financial performance to identify risks and opportunities, supports month-end close, and builds models for new projects.

About this role

Ajax Systems is an international technology company and the largest manufacturer of security systems in Europe. Ajax products are trusted by over 4.5 million end users and 330,000 PRO users in more than 180 countries.

The company offers comprehensive solutions for protecting residential and commercial properties of any scale. Currently, Ajax’s portfolio includes 280 devices for intrusion protection, video surveillance, fire safety, as well as comfort and automation.

Every year, we demonstrate exponential growth both in terms of team size and the number of users worldwide.

We are looking for a new team member to help us become even more effective! Behind the success and ambitions of our company stands a strong team of professionals. We are looking for a new player to join us and contribute to our growth!

Responsibilities:

  • Recommend action to meet budget and identify opportunities to make optimal use of company recourses.
  • Provide accurate monthly P&l and C&F projections.
  • Highlight risk and opportunities with regards to future company performance.
  • Manage variance analysis.
  • Cost control and optimization.
  • Support month-end and year-end close process.
  • Ensure quality control over financial transactions and financial reporting.
  • Business process analysis and improvements.
  • Financial modeling and valuation of new projects.

    • Requirements:

  • Strong analytical skills.
  • Exceptional problem-solving skills.
  • A flair for numbers.
  • To be highly organized.
  • To be a results-driven.
  • Experience in a large manufacturing company preferred.
  • MS Office Advanced Excel (Power Pivot, Power Query, Pivot tables), Power BI.

    • We offer:

  • A dynamic team and a zero-bullshit culture.
  • Flexible working hours at the office.
  • Diverse projects and professional growth opportunities.
  • English language lessons.
  • Health insurance.
  • Ajax security system kit (participation in the beta testing project—getting and testing new gadgets before their official release).

    • Skills

    BudgetingBusiness Process AnalysisC&F ProjectionsCost ControlExcel (Power Pivot, Power Query, Pivot Tables)Financial AnalysisFinancial ControlsFinancial ModelingFinancial ReportingForecastingManufacturing AccountingMS OfficeP&L ProjectionPower BIVariance Analysis

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