от компании (организации): WayRay в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бюджетирование и планирование"
с заработной платой: по договоренности
Вакансия № 16865011 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 1 сентября 2024 года.
Дата обновления вакансии № 16865011 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 16865011 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Budgeting and Controlling Manager
WayRay is a vertically integrated deep-tech startup that's #1 in the world of holography, and we're seeking ambitious individuals with a deep tech mindset to join our team.
Our company culture is relentless, and our team is brilliant — that's why we are the best at what we do. WayRay is not your average startup, and if we're a match, that means you're not the average tech professional. If you want to be a part of our world, be ready to challenge yourself daily, to go where no one has gone before. Be ready to grind.
We are looking for a Budgeting And Controlling Manager. In this role, your key responsibility will be to perform technical budgeting.
Tasks:
- Perform technical budgeting under strict deadlines
- Update budgets and forecast future cash flows
- Draft policies, regulations, and methodological manuals for budgeting
- Generate plan/actual analytical reports and investigate deviations
- Control budget execution at all levels: contract, project, business unit, department, legal entity, group of companies
- Automate budgeting and controlling processes
- Prepare projects’ cost estimate documentation and financial models and developing the calculation methodology
- Update Company’s financial model and evaluate business scenarios
Required experience and skills:
- Know the principles of technical budgeting and project evaluation
- Have hand-on experience in budgeting automation using ERP systems and Excel
- Have experience in building budget models and project models from scratch using Excel with different levels of consolidation (projects/business units/legal entities)
- Know financial and variance analysis techniques
- Know how to work with large volumes of data
- Know how to visualize the results of calculations and analyses in PowerPoint or other software
- Are an Excel guru and have experience with BI systems; programming skills will be an advantage
- Have a higher economic/financial/mathematical education (preferably Finance Academy, HSE, MSU, BMSTU, GUU, PRUE, MESI, NES, )
- Communicate in English without much difficulty (Upper-Intermediate and higher)
We expect results:
- Development of technical budgeting system
- Budgeting and controlling process optimization: reduced time, improved quality, standardizing, automation
We Offer
- Opportunity to take part in boosting the company’s business processes
- Chance to fulfill your most ambitious and daring ideas
- Chance to skyrocket together with the company
- Transparency and openness on all levels
- Benefits package including health insurance
- Competitive salary and bonus for outstanding results
- Team-building events and sport activities
Откликнуться на эту вакансию: Budgeting and Controlling Manager
Предыдущая вакансия:
Вакансия № 16865009 на должность Экономист (финансово - аналитический отдел) от компании ФГБУ ФНКЦ специализированных видов медицинской помощи и медицинских технологий ФМБА России в городе (населенном пункте) Москва