Head of Budgeting and Management Reporting Division

Budgeting and Forecasting:

• Oversee the development of the annual budget and rolling forecasts;
• Manage scenario analysis and re-forecasting processes to adapt to business changes;
• Ensure accurate budget preparation, aligning with company objectives and strategic goals.

Financial Reporting and Analysis:

• Prepare periodic financial reports for senior management and shareholders;
• Conduct variance analysis, comparing actual results with budgeted figures;
• Deliver actionable financial insights to support executive decision-making.

Strategic Planning / Financial Modeling:

• Support long-term financial planning including developing and improving long- term financial model of the company;
• Put together financial models for different business scenarios (e.g., growth plans, new investments);
• Evaluate the financial feasibility of new projects, investments, and market expansion opportunities.

• 4+ years of relevant experience in FPCA, Investments or Consulting with 1+ year in a leadership role;
• Proficiency in financial analysis, forecasting, and scenario analysis;
• Advanced financial modeling (Excel) and presentation skills;
• Strong analytical skills and attention to detail;
• Excellent communication skills, with the ability to present complex information clearly;
• Solid knowledge of Finance;
• Proficiency in English (upper-intermediate or higher); Russian is a plus.
• Bachelor’s / Master’s degree in Finance, Accounting, or related field. CFA or MBA is a strong plus.