Cloud service provider Cloud.ru is looking for a Financial Business Partner.
Responsibilities:
- Detailed calculation and analysis of P&L for products, projects, and segments;
- Calculation and analysis of pricing, cost of goods sold, and product profitability (gross, operating, EBITDA, and net);
- Development of financial models for projects and products (calculation of indicators such as FCF, DCF, NPV, IRR, DPP, CIR, etc.);
- Participation in the company's business planning (data collection and analysis from departments, preparation of 3 financial statements, development of driver models);
- Cost analytics in the context of company products/regions, including automation and process improvement;
- Participation in the development of automated management accounting systems, monthly updates of management reports;
- Analysis of the company's key performance indicators, preparation of presentation materials;
- Ad hoc task completion.
Requirements:
- Higher education in Economics;
- At least three years of experience in a similar field;
- Knowledge of financial analytics (required) and accounting;
- Experience in financial modeling;
- Excellent knowledge of Excel, Word, and other MS Office applications. Experience with 1C ERP, DO, SQL is a plus;
- Accuracy and attention to detail; ability to build cross-functional interaction.
Conditions:
- Employment in accordance with the Labor Code of the Russian Federation;
- Competitive compensation package: base salary + annual bonus;
- Extended voluntary medical insurance with dental coverage;
- Sports compensation;
- In-house therapist and psychologist;
- Flexible working hours, Friday is a shortened working day;
- State-of-the-art office in Moscow and coworking spaces in various Russian cities;
- Hybrid work format (3 days in office, 2 days remote);
- A culture based on empathy, respect, openness, and the freedom to shape your work process as you see fit;
- Healthy snacks.
