Director of Financial Planning and Analysis Department at Service-Telecom
Service-Telecom Group of Companies is a market leader in tower infrastructure in Russia. The company manages over 23,000 communication facilities, ensuring mobile communication and internet access for people across the country. The company operates from Kaliningrad to Yakutsk.
Responsibilities:
- Financial Modeling: Development and updating of models for banks, rating agencies, investment projects, JV, M&A, unit economics. Building long-term scenarios.
- Reporting for Shareholders and Board of Directors: Preparation of business plans, management reports (monthly/quarterly), variance analysis, motivation system.
- Cash Management and Accounts Receivable: Weekly cash management report, working capital (NWC) control, monitoring accounts receivable, risk areas.
- Efficiency Evaluation: New business lines, products, sales channels.
- FP&A Automation: Tasking IT, implementation control, reporting testing.
- Team Management: Hiring, onboarding, task assignment, development, and motivation of financial analysts.
- Preparation of materials for credit committees, risk assessment (currency, interest rate, operational risks), participation in due diligence and post-M&A integration analysis, ad-hoc analytics for CEO/CFO/shareholders.
Candidate Profile:
- Higher education in Economics.
- 5+ years of experience in relevant industries: telecom, development, media, IT, banking, or Big4.
- Proficiency in 1C, MS Office – advanced level (including Arixcel, Thinkcell).
- Knowledge of RAS / IFRS in terms of financial analysis and reporting.
- Experience in the full cycle of FP&A task automation from inception to implementation.
- English language – basic: reading documentation, understanding terminology.
- Multitasking, attention to detail, and deadline adherence: ability to handle multiple tasks, flexibly reprioritize, and meet deadlines.
- Proactiveness, teamwork, and stress resistance: analytical approach, internal client focus, ability to negotiate and find win-win solutions.
Company Offers:
- Confidence and Scale: Work in a market-leading company with thousands of facilities across Russia.
- Official employment according to the Labor Code of the Russian Federation.
- Health and additional benefits (Voluntary Medical Insurance with dental, life insurance).
- Office or hybrid work format.
- Provision of a laptop and mobile communication.
- Work schedule: 5/2, 8 hours per day.
