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We are looking for Financial planning and reporting analyst to provide accurate, timely, high-quality financial analysis and advice to decision-makers.
Lead financial planning and reporting (prepare schedules, drive planning and forecasting exercises, follow up on deadlines and action plans, etc.);
Audit accounting reports;
Partner with Business Units and teams to develop, report and analyze key operational drivers behind financial results;
Develop financial models and perform ad hoc research to support decision-making;
Prepare standalone and consolidated financial plans and forecasts (PL, BS, indirect CF, direct CF, KPI's);
Prepare standalone and consolidated financial statements in accordance with IFRS (P&L, BS, indirect CF);
Prepare management reports (direct CF, PL, BS, KPIs), and partner with Business Units and teams to analyse deviations and prepare action plans to achieve targets;
Supervise period-end closing process;
Supervise statutory reporting and ensure tax and reporting compliance in relevant jurisdictions;
Drive continuous improvement of financial planning and reporting process.
Higher Degree in Finance / Accounting;
3+ years experience in IFRS & management reporting, budgeting, forecasting, and financial modelling in international companies;
Experience in Big4 audit / financial advisory services is a plus;
Strong Excel skills.
Other Knowledge and Skills:
English is essential (oral and written);
Excellent communication, ability to work in team context;
Pro-active, highly numerate, analytical, organised and accurate;
Ability to anticipate problems and foresee timely solutions.
Rapid growth and exceptional bonuses;
Global product with traction growing 20% weekly;
International team (ex McKinsey, hedge funds etc);
Morning English lessons in the office.
3 года (Обязательно)
Бакалавр / Специалист (Обязательно)
Финансовые услуги (Опционально)
Английский: Продвинутый (Обязательно)