Budgeting and Controlling Manager

WayRay is a vertically integrated deep-tech startup that's #1 in the world of holography, and we're seeking ambitious individuals with a deep tech mindset to join our team.

Our company culture is relentless, and our team is brilliant — that's why we are the best at what we do. WayRay is not your average startup, and if we're a match, that means you're not the average tech professional. If you want to be a part of our world, be ready to challenge yourself daily, to go where no one has gone before. Be ready to grind.

Tasks:

• Perform technical budgeting of R&D projects under strict deadlines
• Update budgets and forecast future cash flows
• Draft policies, regulations, and methodological manuals for budgeting
• Generate plan/actual analytical reports and investigate deviations
• Control budget execution at all levels: contract, project, business unit, department, legal entity, group of companies
• Automate budgeting and controlling processes
• Prepare projects’ cost estimate documentation and financial models and develop the calculation methodology
• Update Company’s financial model and evaluate business scenarios

Required experience and skills:

• Know the principles of technical budgeting and project evaluation
• Have hand-on experience in budgeting automation using ERP systems and Excel
• Have experience in building budget models and project models from scratch using Excel with different levels of consolidation (projects/business units/legal entities)
• Know financial and variance analysis techniques
• Know how to work with large volumes of data
• Know how to visualize the results of calculations and analyses in PowerPoint or other software
• Are an Excel guru and have experience with BI systems; programming skills will be an advantage
• Have a higher mathematical/technical/economic education (preferably HSE, MSU, BMSTU)
• Communicate in English without much difficulty (Upper-Intermediate and higher)

We expect results:

• Update R&D budgeting system
• Budgeting and controlling process optimization: reduced time, improved quality, standardizing, automation

We Offer

• Opportunity to take part in boosting the company’s business processes
• Chance to fulfill your most ambitious and daring ideas
• Chance to skyrocket together with the company
• Transparency and openness on all levels
• Benefits package including health insurance
• Competitive salary and bonus for outstanding results
• Team-building events and sport activities