Cloud.ru, a cloud service provider, is seeking 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 FCF, DCF, NPV, IRR, DPP, CIR, etc.);
- Participation in the company's business planning (data collection and analysis from departments, preparation of the 3 financial statements, development of driver models);
- Expense analytics by company products/regions, including automation and process improvement;
- Participation in the development of automated management accounting systems, monthly updates of management reports;
- Analysis of key company performance indicators, preparation of presentation materials;
- Ad hoc tasks.
Candidate Profile:
- Higher education in Economics;
- At least three years of experience in a similar field;
- Knowledge of financial analytics (mandatory) 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: base salary + annual bonus;
- Extended VHI (Voluntary Medical Insurance) with dental coverage;
- Sports compensation;
- On-site therapist and psychologist;
- Flexible working hours, with a shortened workday on Fridays;
- A great office in Moscow and co-working spaces in various Russian cities;
- Hybrid work format (3 days in the office, 2 days remote);
- A culture based on empathy, respect, openness, and the freedom to structure your work process as you see fit;
- Healthy snacks.
