IT company Platform OFD is looking for a Chief Financial Officer.
Responsibilities:
Management of the financial block:
- Management of the financial department, consisting of accounting (6 employees), finance department (4 employees), and procurement (1 employee)
- Participation in the selection, training, development of employees, setting goals and controlling their achievement
- Analysis of the financial department's performance efficiency
Financial Planning:
- Development and defense of business plans, budgets (P&L, Cash Flow, Balance Sheet), and adjustments. Preparation of necessary explanations, factor analyses, etc., required for budget defense at the Board of Directors
- Forecasting of revenues and expenses by department and business unit
- Participation in the formation and adjustment of the company's strategy based on financial and operational analysis, development of financial models
Management and Financial Analysis:
- Interaction with all departments to analyze key factors for the achievement or non-achievement of budget indicators
- Definition of key performance indicators (KPIs) for the business and creation of tools for their daily monitoring
- Conducting financial and operational analysis, preparing conclusions and recommendations for management
- Interaction with shareholder representatives on financial requests
Accounting, Reporting, and Regulatory Requirements:
- Control over the preparation of accounting, tax, IFRS, and management reports
- Preparation and submission of reports to state bodies and company management
- Implementation of new accounting and reporting standards provided by the shareholder, and modification of existing ones
- Control over adherence to the approved cost estimates (both Opex and Capex), development of measures to prevent deviations
- Undergoing quarterly IFRS reporting audits and annual audits of accounting (financial) statements
Cash Flow and Risk Management:
- Monitoring of accounts receivable and payable
- Participation in the development of financial and legal schemes for new business areas and optimization of existing ones
- Risk management: assessment of financial risks and development of measures for their minimization
- Control over adherence to approved expense standards
External Interactions and Partnerships:
- Conducting negotiations with banks, credit institutions, auditors, and other financial institutions
- Representing the company's interests in financial and regulatory matters when interacting with external partners
Automation and Billing:
- Automation of operational processes in the company
- Development of the company's accounting systems to ensure prompt reporting and high data accuracy
- Development of requirements for the billing system from a financial perspective
- Control over the absence of deviations in accounting systems and billing
Candidate Expectations:
- Higher economic education
- At least 6 years of experience as a Chief Financial Officer
- Experience in independent preparation of reports — CF, P&L, BS
- Experience working in Banks/Subsidiaries of Banks/Fintech/IT companies
- Knowledge of financial accounting, budgeting, cost control principles, and IFRS standards
- Developed communication skills
- Strong managerial competencies
- Ability to initiate and implement new operational approaches
- Ability to "work hands-on", delve into processes, not just manage staff
Company Offers:
- Employment according to the Labor Code of the Russian Federation from the first day, official salary + annual bonus of 3 salaries
- Comfortable office in the Khamovniki district, 3 minutes' walk from Sportivnaya metro station or Luzhniki MCC
- Office work schedule 5/2, flexible start to the workday. Work exclusively in the office, remote and hybrid work schedules are not considered
- Voluntary medical insurance (clinic, dentistry, hospitalization, telemedicine)
- Rich corporate life
- Open working atmosphere, communication on equal terms, no dress code
Apply with a resume and indicate your desired salary level.
