Senior Specialist, Budgeting and Management Reporting Division

We are looking for a talented Senior Specialist to join the Budgeting and Management Reporting Division within our FP&A Department. In this key role, you will support the development and execution of annual budgets, rolling forecasts, and financial reports. Your analytical insights will help drive strategic decision-making and operational efficiency. Collaborating closely with the Head of the Division and cross-functional teams, you will ensure financial plans align with company goals and contribute to process improvements.

Key Responsibilities:

• Develop and maintain the annual budget and rolling forecasts;
• Conduct scenario analysis and re-forecasts to adapt to changing business conditions;
• Ensure accuracy and alignment of budgets with company objectives and strategic goals.
• Prepare periodic financial reports and dashboards for management;
• Perform variance analysis, identifying and explaining deviations from budget;
• Provide actionable financial insights to support strategic decisions;
• Deliver actionable financial insights to support executive decision-making.
• Contribute to long-term financial planning efforts;
• Develop and maintain financial models for various business scenarios (e.g., growth plans, investments);
• Support the evaluation of financial feasibility for new projects and initiatives.

• 3+ years of experience in FP&A, financial analysis, or a related field;
• Bachelor’s / Master’s degree in Finance, Accounting, or related field. CFA or MBA is a strong plus.
• Proficiency in financial modeling, forecasting, and scenario analysis;
• Strong analytical and problem-solving skills with attention to detail;
• Advanced Excel / PPT skills; experience with financial reporting tools is a plus;
• Excellent communication and presentation skills;
• Solid understanding of accounting principles and financial concepts;
• Proficiency in English (upper-intermediate or higher); Russian is a plus.