от компании (организации): IXcellerate в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый менеджмент"
с заработной платой: по договоренности
Вакансия № 19662689 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 29 сентября 2024 года.
Дата обновления вакансии № 19662689 на сайте Работа в Москве и Московской области (МО, Подмосковье): Суббота, 5 октября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 19662689 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: Financial Planning & Analisys Manager
IXcellerate is a leading operator of commercial data centers and a home for hypercloud in Russia. One of the Top-3 operators, IXcellerate offers a wide range of data center services: from domestic and international, scalable colocation solutions including warehousing, storage and work space options, to connectivity and peering.
IXcellerate data centers are rated Tier III/Level 3, and are fully certified by the Uptime Institute and IBM.
Current rack capacity is 3415, with outstanding service availability – 99.999%, surpassing that of Tier III requirements.
Reporting directly to CFO you will be involved in running the annual budgeting process and producing regular forecasts that show the expected future performance of the business.
Responsibilities:
- Participate in the financial planning, forecasting, reporting and analysis across the business
- Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
- Responsibility for producing accurate and timely management reports, including an analysis of sales, operational expenditure
- Participate in performance management for the business including identifying and reporting KPIs which are linked to company strategy and drive positive actions
- Prepare financial forecasts and budgets
- Support the strategic planning and strategic initiatives of the company, including acquisitions and investment appraisal, by providing financial planning and modelling skills
- Support and challenge the sales and operations teams with financial issues including providing financial training
- Ensure integrity of financial data supplied by financial accounting team to other areas of the business and to external stakeholders.
Requirements/Skills
- 5+ years related experience;
- Degree in Finance required;
- Master in Excel; relevant systems/technology experience
- Demonstrates collaboration and teamwork by openly sharing information, seeking feedback and input from others
Откликнуться на эту вакансию: Financial Planning & Analisys Manager
Предыдущая вакансия:
Вакансия № 19662665 на должность Су-шеф от компании ЛАО ЛИ в городе (населенном пункте) Москва