Finance Planning and Analysis Lead (FP&A)

☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Пресненская набережная, 10блокС.

☑ Актуальность объявления:

Это объявление № 23545220 добавлено в базу данных: Четверг, 13 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Репутация компании "AliExpress Россия":

Читайте свежие отзывы сотрудников об этом работодателе здесь!

Оставить своё мнение об этой компании можно тут без регистрации и бесплатно.

☑ Подробности о вакантном месте:

The Finance Team lead will report to the Group FP&A Manager.
We are looking for a well rounded, dynamic, affable professional who has the leadership potential to help the organization deliver on its strategic priorities

Responsibilities:

• Support and improve cash flow model
• Perform cash forecasting process and manage cash flow on short/mid/long perspective
• Optimize working capital
• Work closely with business teams, finance business partners, treasury, procurement and other departments to manage regular plan-fact analysis and re-forecasting exercises
• OPEX & CAPEX controlling
• Lead team of 2 specialists
• Other fin blocks on demand

Profile:

• can build respect, influence, and strong relationships across the organization.
• can take the lead on complex projects and deliver results
• has a strong finance background
• has the ability and willingness to dive into data
• is naturally included to work across business units and departments to build close relationships
• comes with a natural curiosity and continuous mindset
• is comfortable with negotiations and decision support
• understands data models, productivity tools and BI solutions
• can take the lead on business analysis; whether optimization of current data models and tools, or being able to recommend new ones.

Requirements:

• Bachelor's degree or higher in Finance
• CMA/ ACCA/CPA qualification is a plus
• At least 4 years of experience in management accounting/ cash flow management
• An excellent knowledge of management accounting and reporting principles and best practices,
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity
• Excellent analytical and Excel skills
• Cash Flow models building and execution of CF forecasting exercise experience
• Experience of work with databases and analytical tools (1C, Tableau, QlickView etc.)
• Business-minded
• Communicational skills
• Self-dependent and result oriented
• Minimum of 2 years of people-leadership experience (2+ employees)

What we offer:

• Work for one of world's biggest IT companies in Russia;
• Comfortable office in Moscow City with limitless fruits and coffee;
• Competitive salary with performance-based bonuses;
• Corporate medical insurance.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Розничная торговля; Информационные технологии, системная интеграция, интернет; .

☑ Отклинуться сообщением, резюме, запросить телефон, отправить жалобу (претензию):