Platform OFD, an IT company, is looking for a Chief Financial Officer

Responsibilities:

Leadership of the Financial Department:

• Management of the financial department, consisting of accounting (6 employees), the finance department (4 employees), and procurement (1 employee)
• Participation in employee recruitment, training, and development, setting goals and monitoring their achievement
• Analysis of the financial department's performance efficiency

Financial Planning:

• Development and defense of business plans, budgets (P&L, Cash Flow, Balance Sheet), and adjustments. Preparation of necessary explanations, factor analyses, etc., required for budget defense at the Board of Directors
• Forecasting revenues and expenses by department and business unit
• Participation in the formation and adjustment of the company's strategy based on financial and operational analysis, development of financial models

Management and Financial Analysis:

• Interaction with all departments to analyze key factors of budget performance or non-performance
• Definition of key performance indicators (KPIs) for the business and creation of tools for their daily monitoring
• Conducting financial and operational analysis, preparing conclusions and recommendations for management
• Interaction with shareholder representatives on financial requests

Accounting, Reporting, and Regulatory Requirements:

• Control over the preparation of accounting, tax, IFRS, and management reports
• Preparation and submission of reports to state authorities and company management
• Implementation of new accounting and reporting standards provided by the shareholder, and modification of existing ones
• Control over compliance with approved cost estimates (both Opex and Capex), development of measures for their prevention
• Undergoing quarterly IFRS reporting audits and annual accounting (financial) statement audits

Cash Flow and Risk Management:

• Monitoring of accounts receivable and accounts payable
• Participation in the development of financial and legal structures for new business areas and optimization of existing ones
• Risk management: assessment of financial risks and development of mitigation measures
• Control over compliance with approved expenditure standards

External Interactions and Partnerships:

• Negotiation with banks, credit institutions, auditors, and other financial institutions
• Representation of the company's interests in financial and regulatory matters when interacting with external partners

Automation and Billing:

• Automation of operational processes within the company
• Development of the company's accounting systems to ensure prompt reporting and high data accuracy
• Development of requirements for the billing system from a financial perspective
• Control over the absence of discrepancies in accounting systems and billing

Candidate Expectations:

• Higher economic education
• At least 6 years of experience as a Chief Financial Officer
• Experience in independent preparation of CF, P&L, BS statements
• Experience working in Banks/Subsidiaries of Banks/Fintech/IT companies
• Knowledge of financial and accounting principles, budgeting, cost control principles, and IFRS standards
• Developed communication skills
• Strong management competencies
• Ability to initiate and implement new operational approaches
• Ability to "roll up sleeves" and delve into processes, not just manage a team

Company Offers:

• Employment according to the Labor Code of the Russian Federation from the first day, transparent salary: base salary + annual bonus of 3 base salaries
• Comfortable office in the Khamovniki district, 3 minutes' walk from Sportivnaya metro station or Luzhniki MCC
• Office work schedule 5/2, flexible start to the workday. On-site work only, remote and hybrid work schedules are not considered
• Voluntary medical insurance (polyclinic, dentistry, hospitalization, telemedicine)
• Rich corporate life
• Open working atmosphere, communication on equal terms, no dress code