CDEK Digital** is looking for a Financial Business Partner who will not just analyze numbers, but become a true business partner – someone who shapes financial strategy, identifies growth drivers, and participates in key management decisions.
Key Responsibilities:
- Support strategic and tactical decisions of the Digital CEO, develop proposals for cost optimization.
- Analyze reporting (P&L, unit economics, working capital), plan, forecast, and track indicators, discuss results with management.
- Formulate the budget together with IT departments and ensure planning process support, analyze deviations and their causes.
- Develop short-term and medium-term forecasts for the IT function and adjust long-term financial models.
- Create and evaluate performance indicators (financial and non-financial) together with cost center managers.
- Analyze financial models for projects and products, support them, and calculate business value effects.
- Participate in the automation of management accounting, budgeting, and preparation of ad hoc reports.
Candidate Profile:
- At least 3 years of experience in a similar financial or economic role.
- Experience as a Financial Business Partner or Economist in an IT company.
- Advanced Excel skills, including macros (desirable), and PowerPoint.
- Knowledge of 1C:ZUP and BIT.Finance programs (will be an advantage).
- Understanding of budgeting principles, Russian accounting standards (RAS), and IFRS, as well as experience in creating financial and investment models.
- Business-oriented, analytical and critical thinking, attention to detail, systematic and structured approach to working with a large volume of information.
What We Offer:
- Employment according to the Labor Code of the Russian Federation and voluntary medical insurance after the probationary period.
- Work schedule: 5/2 from 9:00 to 18:00.
- Corporate training and career growth opportunities.
- Support from experienced mentors and a friendly team.
- Work in an international leading company with ambitious tasks.
