CDEK is looking for a Financial B2G Business Partner.
Responsibilities:
- Support the commercial directorate in decision-making for the B2G segment.
- Control financial risks/losses for the B2G segment.
- Generate reports (P&L, unit economics, cash flow) for the B2G segment, budgets/forecasts. Support the planning process: communicate with departments, inform about norms/limits for cost items, evaluate plan dynamics against actuals, collect and analyze comments on reasons for deviations. Budgetary control of costs (preliminary and post-control) and contracts.
- Analyze reports (P&L, unit economics, cash flow) for the B2G segment. Present work results, discuss performance dynamics and reasons for deviations from the plan with managers.
- Control economic conditions when preparing tender documentation and signing state contracts, support deals, assess risks.
- Create financial models for tenders with state participation.
- Support B2G deals and tender procedures together with the treasury: participate in the оформлении of bank guarantees, security deposits, etc.
- Participate in the automation of management accounting and budgeting.
The company offers:
- Registration according to the Labor Code of the Russian Federation and Voluntary Medical Insurance after passing the probationary period.
- Work schedule: 5/2 from 9:00 to 18:00, hybrid work format.
- An experienced mentor who will help you adapt comfortably and immerse yourself in the processes from day one.
- More opportunities for growth every day: training in the corporate university, professional and career development projects, foreign languages at a discount.
- Remote format is possible.
