Head of Budgeting and Financial Planning Department (FP&A).
Seeking a mature leader and strong expert, ready to head and develop the FP&A department (from 5 direct reports).
Location: Saint Petersburg (business trips to Moscow are possible).
Industry: Manufacturing.
Responsibilities:
- Manage planning: form a consolidated master budget (P&L, Cash Flow, Balance Sheet) and develop a rolling forecast system, set goals, develop an action plan to achieve strategic goals.
- Analyze business: conduct plan-vs-actual and variance analysis (EBITDA, margin), prepare reports for top management.
- Develop team and processes: automate accounting, update methodology, and improve professional skills of employees.
- Participate in fast period close.
- Control analytics: verify the correctness of expense allocation by cost centers and revenue/expense items.
My expectations for the candidate:
- Management experience in FP&A / budgeting for 3–5 years (preferably in manufacturing companies).
- Managerial maturity: ability to effectively delegate tasks and develop a team.
- Deep understanding of management accounting, accruals methodology, and fast period close practices.
- Possession of CIMA and DipIFR professional certifications will be your advantage.
- Strong skills in financial modeling and working with large data sets.
The company offers:
Stable 5/2 schedule, large-scale tasks, and the opportunity to influence the company's business decisions.
