от компании (организации): Яндекс в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 24718371 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 31 июля 2024 года.
Дата обновления вакансии № 24718371 на сайте Работа в Москве и Московской области (МО, Подмосковье): Суббота, 21 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 24718371 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: FP&A and Management reporting lead
Yandex is looking for a mature finance professional to lead Financial planning and management reporting of Yandex.Market. You will be responsible for a 360-degree finance product, including management reporting, planning, finance processes and systems harmonizations, plan vs. actual analysis, internal and external business performance materials preparation.
Responsibilities:
- lead financial planning and analysis using our strong processes and systems in place ;
- prepare monthly management reports;
- develop and maintain the e-commerce finance materials best in their class, including monthly management reporting, budgeting models, etc., together with the direct supervisor;
- prepare regular plan vs. actual analysis and proactively cooperate with business unit head or other involved employees from various business departments to provide proper and number-driven explanations for deviations or changes;
- codify finance processes and procedures in a clear format, enabling sustainability and clarity of the processes beyond finance and cross-functionally;
- act as a business requirement initiator for planning and management reporting automation using various software and systems, including Anaplan;
- participate in internal control enforcement processes, including fulfilment of regular internal control procedures in accordance with existing internal control framework;
review and provide finance guidance to cross-functional projects, including product initiatives; - limited, but regular participation in the preparation of investors’ materials, including Board of directors presentations and materials related to various ad-hoc requests;
- liaison with external parties, including representatives of holding company, for various issues and follow-up requests related to work product provided to them;
- automation of corporate reporting to Yandex and harmonization of e-Com segment reporting across Lavka, Eats and Market together with respective vis-a-vis from their financial team;
- prospectively - managing a team of 1-2 direct subordinates
Required experience:
Minimum qualification:
- university degree in Economics, Finance or Business Administration, preferably from a first tier University;
- finance Professional qualification (will be considered as a plus), particularly, ACCA / CIMA / CFA in final progress stages or completed.
Experience:
- 3-4 years of experience preferably in FP&A, management reporting or finance analysis;
big 4 experience in audit, forensics or consulting (will be considered as an advantage); - proven track record of successfully delivering finance work products, including financial reporting and financial modelling;
- experience in IT, digital companies or e-commerce (will be considered as strong advantage);
- experience working in dynamic, rapidly developing, growing platforms or businesses (will be an advantage);
- prior experience in designing financial models in IT solutions (Anaplan) (will be an advantage).
Job Specific Competencies: - leadership, planning and organizing skills, ensuring a clear ownership / accountability and track business performance;
- solid finance and accounting knowledge, including IFRS (or US GAAP) and RAS;
- finance modelling skills, including basic investment analysis (ROI / DCF / IRR) principles;
- finance analysis skills, including basic factor analysis (e.g. MPV analysis);
- stress management: ability to work in a dynamic and turbulent environment with multiple tasks and prioritise accordingly; readiness for non-standard working hours;
- independent, result-oriented and passionate ownership mindset;
- relationship management: ability to build relationships with different stakeholders;
- communication: strong communication skills and ability to manage difficult people;
foreign languages: fluent English, including both oral and written communications.
Откликнуться на эту вакансию: FP&A and Management reporting lead
Предыдущая вакансия:
Вакансия № 24718369 на должность Руководитель направления Административно-хозяйственное обеспечение от компании АО Банк ДОМ.РФ в городе (населенном пункте) Москва