Financial Business Partner at Solar (Rostelecom Group), an Information Security Solutions Integrator and Developer

Solar (Rostelecom Group), an information security solutions integrator and developer, is looking for a Financial Business Partner.

Responsibilities:

• Full financial support of the division as a separate business unit;
• Responsibility for the division's P&L: revenue, margin, operating expenses, OIBDA, FCF;
• Budgeting, forecasting, scenario analysis, participation in the division's strategy formation;
• Analysis of deviations (plan vs. actual), identification of profit and cost drivers;
• Financial evaluation of initiatives, investment projects, and new products;
• Preparation of management reporting and analytics for the division head and top management;
• Identification of points for efficiency growth and risks;
• Control of financial KPI execution;
• Participation in automation and optimization of financial processes.

Requirements:

• Experience as a Financial Business Partner/Head of Finance/FP&A;
• Deep understanding of management reporting and P&L/CF formation principles;
• Experience in budgeting and financial modeling;
• Ability to work with uncertainty and build forecasts;
• Skill in reasoned communication with the business;
• Proactivity and ability to influence decisions;
• Advanced Excel skills (financial modeling);
• Experience with ERP/BI systems.