GMV/Revenue Finance Manager
АЛИБАБА.КОМ (РУ)
Россия, Москва
3 дня назад
source : hh

We are looking for a well rounded, dynamic, affable professional who has the leadership potential to help the organization deliver on its strategic priorities.

The successful candidate will be someone who :

  • can build respect, influence, and strong relationships across the organization;
  • can take the lead on strategic projects and deliver results;
  • has a strong finance background;
  • has the ability and willingness to dive into data;
  • is naturally included to work across business units and departments to build close relationships;
  • comes with a natural curiosity and continuous mindset;
  • is comfortable with strategy formulation, negotiations and decision support;
  • understands data models, productivity tools and BI solutions;
  • can take the lead on business analysis; whether optimization of current data models and tools, or being able to recommend new ones.
  • In this position you will :

  • Support and enhance full operational model by business type;
  • Lead GMV / Revenue budget / forecast process and consolidate inputs;
  • Support instruments for and execute overall P&L plan-fact analysis vs targets (Budget, Forecast) trends;
  • Contribute to Monthly management reporting;
  • Support and enhance GMV / Revenue metrics tree by business type;
  • Create and enhance the reports in BI system;
  • Control all new revenue streams in terms of business modelling.
  • Requirements :

  • Bachelor's degree or higher in Finance;
  • CMA / ACCA / CPA qualification is a strong plus;
  • 3+ years experience as a Financial manager, preferably in IT industry;
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity;
  • Experience in financial modelling, development of business cases;
  • Excellent Excel and analytical skills;
  • Experience of work with databases and analytical tools (1C, Tableau, QlickView etc.);
  • SQL is not required but is an advantage;
  • Strong presentation / communication skills;
  • Self-dependent and results oriented;
  • Team player but able to assume leadership when required.
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