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Financial Analyst for Plus and FanTech
Business Unit Plus and FanTech consists of the services Yandex Afisha, Kinopoisk, Music, Books, and the Yandex Plus subscription. We are looking for a Financial Analyst.
Cash position assessment and payment control You will be responsible for weekly preparing a cash position report-statement based on actual receipts and expenditures for the past week, disclosing cash balances on accounts by legal entities of the business unit, collecting planned payments and receipts for the next week from FanTech service managers, and daily monitoring all payments based on the cash position statement.
Forecasting and maintaining cash plan for video content You will be responsible for preparing a cash plan for video content expenses in Russia, CIS, and MENA countries together with the licensing team, weekly updating data on future and actual payments based on purchase orders (POs) and deals planned to be concluded (kpdeals) across all management analytics dimensions.
Regular tasks You will need to perform reconciliations of accruals and receipts for all intra-group schemes (Plus loyalty program, Engagement revenue, RevShare, Promocodes, and others); in case of discrepancies or changes, independently identify the causes and resolve them together with related teams; update the register of intra-group contracts with details on payment deadlines and contract essence, with links to tickets and analytics.
3-5 years
Experience
Full-time
Employment
Onsite
Work Format
Middle
Grade
Finance
Specialization
IT & Tech
Industry
Corporation
Company Type
By city
Finance
Specialization
IT & Tech
Industry
Corporation
Company Type