FP&A and Management reporting lead

☑ 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, Новинский бульвар, 8.

☑ Актуальность объявления:

Это объявление № 24718371 добавлено в базу данных: Воскресенье, 26 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

☑ Репутация компании "Яндекс":

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☑ Подробности о вакантном месте:

Yandex is looking for a mature finance professional to lead Financial planning and management reporting of Yandex.Market. You will be responsible for a 360-degree finance product, including management reporting, planning, finance processes and systems harmonizations, plan vs. actual analysis, internal and external business performance materials preparation.

Responsibilities:

• lead financial planning and analysis using our strong processes and systems in place ;
• prepare monthly management reports;
• develop and maintain the e-commerce finance materials best in their class, including monthly management reporting, budgeting models, etc., together with the direct supervisor;
• prepare regular plan vs. actual analysis and proactively cooperate with business unit head or other involved employees from various business departments to provide proper and number-driven explanations for deviations or changes;
• codify finance processes and procedures in a clear format, enabling sustainability and clarity of the processes beyond finance and cross-functionally;
• act as a business requirement initiator for planning and management reporting automation using various software and systems, including Anaplan;
• participate in internal control enforcement processes, including fulfilment of regular internal control procedures in accordance with existing internal control framework;
  review and provide finance guidance to cross-functional projects, including product initiatives;
• limited, but regular participation in the preparation of investors’ materials, including Board of directors presentations and materials related to various ad-hoc requests;
• liaison with external parties, including representatives of holding company, for various issues and follow-up requests related to work product provided to them;
• automation of corporate reporting to Yandex and harmonization of e-Com segment reporting across Lavka, Eats and Market together with respective vis-a-vis from their financial team;
• prospectively - managing a team of 1-2 direct subordinates

Required experience:
Minimum qualification:

• university degree in Economics, Finance or Business Administration, preferably from a first tier University;
• finance Professional qualification (will be considered as a plus), particularly, ACCA / CIMA / CFA in final progress stages or completed.

Experience:

• 3-4 years of experience preferably in FP&A, management reporting or finance analysis;
  big 4 experience in audit, forensics or consulting (will be considered as an advantage);
• proven track record of successfully delivering finance work products, including financial reporting and financial modelling;
• experience in IT, digital companies or e-commerce (will be considered as strong advantage);
• experience working in dynamic, rapidly developing, growing platforms or businesses (will be an advantage);
• prior experience in designing financial models in IT solutions (Anaplan) (will be an advantage).
  Job Specific Competencies:
• leadership, planning and organizing skills, ensuring a clear ownership / accountability and track business performance;
• solid finance and accounting knowledge, including IFRS (or US GAAP) and RAS;
• finance modelling skills, including basic investment analysis (ROI / DCF / IRR) principles;
• finance analysis skills, including basic factor analysis (e.g. MPV analysis);
• stress management: ability to work in a dynamic and turbulent environment with multiple tasks and prioritise accordingly; readiness for non-standard working hours;
• independent, result-oriented and passionate ownership mindset;
• relationship management: ability to build relationships with different stakeholders;
• communication: strong communication skills and ability to manage difficult people;
  foreign languages: fluent English, including both oral and written communications.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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

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