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.
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.