компания "яндекс" 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.
Адрес
Москва