Home appliance online store HOLODILNIK.RU is looking for a Financial Partner.
Responsibilities:
- Preparation of budget and quarterly detailed forecasts for revenue and expenses of business units
- Building financial models for new and current services and initiatives
- Preparation of monthly plan-fact reports on business unit performance and financial forecast, development and preparation of recommendations
- Consulting business units on budget formation, forecasting, launching new services and projects
- Preparation of analytical calculations and responses to requests from management and business clients
Requirements:
- At least 3 years of experience in the financial analysis and budgeting department of a large company
- Excellent knowledge of the budgeting process, management accounting principles, cost allocation
- Knowledge of RAS and IFRS principles, reporting consolidation principles
- Financial modeling skills
- Excellent knowledge of 1C, BI as an advantage
- Use of AI models as a significant advantage
- Proficient user of Exсel (large amounts of data, complex formulas, pivot tables, linked files, VLOOKUP) and Power Point (ability to present data and conclusions clearly and concisely)
Conditions:
- Work in a large, reliable company with over 20 years on the market. The company is among the top large home appliance categories in Runet.
- Income level is discussed individually with the final candidate.
- Official employment according to the Labor Code of the Russian Federation.
- Loyalty program for purchasing goods for company employees.
- Work schedule: 5/2 office (hybrid after probation period).
- Comfortable business-class office in Khimki Business Park. Corporate transport from "Rechnoy Vokzal" metro station. Office address: Khimki, Leningradskaya St., bldg. 39, str. 5
