Cloud service provider Cloud.ru is looking for a Financial Business Partner.
Responsibilities:
- Detailed calculation and analysis of P&L for products, projects, and segments
- Calculation and analysis of pricing, cost, 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 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, updating management reports monthly
- Analysis of key company performance indicators, preparation of presentation materials
- Performing ad hoc tasks
Requirements:
- Higher economic education
- 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 desirable as an advantage
- Accuracy and attention to detail; ability to build cross-functional interaction
Conditions:
- Employment in accordance with the Labor Code of the Russian Federation
- Decent income level: base salary + annual bonus
- Extended voluntary medical insurance with dental coverage
- Sports compensation
- In-house therapist and psychologist
- Flexible working hours, Friday is a shortened working day
- Cool office in Moscow and coworking spaces in various cities of Russia
- Hybrid work format (3 days in office, 2 remote)
- A culture based on empathy, respect, openness, and the freedom to build your work process as you see fit
- Healthy snacks
