Head of Budgeting and Financial Planning Department (FP&A).
Seeking a mature leader and strong expert, ready to lead 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, profitability), prepare reports for top management.
- Develop team and processes: automate accounting, update methodology, and improve employees' professional level.
- Participate in the fast close process.
- 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 close practices.
- Possession of professional CIMA and DipIFR certificates will be your advantage.
- Confident skills in financial modeling and working with large data sets.
The company offers:
A stable 5/2 work schedule, large-scale tasks, and the opportunity to influence the company's business decisions.
