Financial Manager at Fabrika

Financial Manager at Fabrika

Our team creates financial plans for Yandex Fabrika, monitors their execution, and analyzes the business's financial results. We provide top management with information for decision-making.

What tasks await you

Managing Financial Performance You will analyze business results, propose ways to improve them, and manage cash flows together with the treasury department to achieve financial goals.

Financial Planning and Modeling You will participate quarterly in the consolidation and review of budgets. You will need to maintain the business's long-term financial model and adapt it to changing conditions, as well as create and improve financial models for individual business units.

Preparation of Management Reporting You will create and automate management reporting (P&L, BS, CF), prepare and improve regular reports and financial analytics for top management and shareholders.

We expect you to

• Have a higher education in finance or economics
• Have worked in a financial analysis and budgeting department for at least three years
• Know the main forms of management reporting (PL, CF, BS) and their interrelationships
• Have built complex financial models and be familiar with business valuation methods
• Possess written and spoken English at Upper-Intermediate level or higher
• Be proficient in MS Office, Excel, Power BI, and other data analysis tools
• Be able to process large amounts of information quickly
• Think analytically, be attentive to detail, and be communicative

Will be a plus

• Hold CIMA, CFA certificates
• Have worked with OEBS, Anaplan, and Hyperion Planning systems or similar