Finance Manager

The role

The Finance Manager will run day-to-day finance operations for the Ukrainian subsidiary. This includes managing budgets, plan-vs-actual analysis, cash flow forecasting, and management reporting.

What you will do

• Run day-to-day finance operations in line with group standards.
• Prepare monthly management reporting packages including P&L, Balance Sheet, and Cash Flow.
• Run the budget cycle and maintain budgets in the ERP.
• 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 and take part in stock counts.
• 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 budget and cost questions and support the ERP project.

Required qualifications

• 3+ years as a Finance Manager, Financial Analyst or FP&A Specialist.
• Proven experience in budgeting, forecasting and plan-vs-actual reporting.
• Practical knowledge of Ukrainian accounting.
• Hands-on experience with 1C/BAS.
• Strong Excel skills.
• Background in consulting or a complex operational business: manufacturing, service or logistics.
• Highly structured, detail-oriented, and comfortable working to fixed deadlines.
• Good English (B2+) for daily work with HQ Finance.

Nice to have

• Experience in an international company with group finance processes and reporting standards
• Experience with BI tools (Power BI, Tableau)

About the company

ARX is a dual-use technology company that specializes in developing autonomous unmanned systems and sensors for the European defence sector.