Position: Financial Analyst/FPA/Financial Controller
Company: Trinetix
Category: Other
Experience required: 5y
English level: upper
Published: 2023-08-01T00:00:00+03:00

Due to rapid growth and future expansion of the Group globally, an exciting opportunity exists for a FP&A manager to join the Management reporting team of the Company.

We are looking for an experienced **Financial Specialist to lead our FP&A function**. Reporting directly to the CFO, this role represents the organization's initial FP&A hire. If you have a strong accountancy and financial planning background and are comfortable in a fast-changing environment we would love to hear from you! 

**Who we are:**
We are Trinetix, one of the fastest-growing technology companies on the market and a community of people with a passion for finding solutions and fulfilling business needs.
As an IT outsourcing holding, we operate in numerous jurisdictions to provide comprehensive services worldwide.
Our business is going through transformational change, and this is an exceptional opportunity to join and influence a company that is breaking ground in evolving markets. 

**Responsibilities:**
- Take ownership and contribute to the development of key Group financial reports, including P&L, CF & BS.
- Develop and lead the budgeting process for a multinational holding company operating in multiple jurisdictions.
- Provide regular updates on where the financials are expected to land from an EBITDA and Cash perspective 
- Manage timely and accurate preparation of monthly Group performance reporting.
- Be responsible for optimisation of the reporting system, processes and controls improving through the utilization of an ERP system, automation etc. 
- Development of internal policies and procedures related to the function.
- Align the strategic planning process with financial targets.
- Business partnering, participant in functional teams, prepare value added management information reports, provide descriptive and predictive financial information to business units, including help those responsible understand the numbers.
- Support cross-functional Finance process improvement 
- Conduct profitability and territory (segmental) analyses at a client, product, or department level.
- Proactive contributor to team meetings  
- Foster the professional development of the team members.

**Our ideal candidate possesses the following qualifications:**

- Holds a minimum of 10 years in Audit, Commercial Finance, or similar roles, including prior positions such as FP&A Manager or Financial Controller within a large corporate setting. 
- Demonstrates a background in a fast-growing e-commerce or technology company operating across multiple jurisdictions, which is a crucial requirement.
- Holds a Bachelor's degree in Accounting, Finance, Business Administration, Economics, or similar. 
- Has a strong accountancy and financial planning background - managing P&L, СF, BS, budgeting, forecasting, and planning cycles; this experience will have been gained in a multisite environment.
- Has advanced experience in Excel, Power Query, Power BI tools, eg scenario modelling, dashboards, KPI tracking, with experience in EPM tools, such as Oracle, SAP, etc
- Capable of building trusting relationships quickly to achieve business objectives. 
- Excellent communication, both written and verbal, to cut through complex issues
- Possesses English language proficiency at the B2 level.
- Academically strong. A Qualified Accountant or currently in the process of obtaining certifications like CPA, ACCA, CIMA, DipIFR or equivalent.
- Strong user in accounting software e.g. QuickBooks, etc.
- A self-starter who can strike a balance between understanding the detail and getting things done 
- Highly organized and detail-oriented. 
- Feels comfortable operating in a fast-changing environment that requires regular re-prioritisation

**What we offer:**

- Competitive salary and company benefits 
- The unique opportunity to have a serious impact on a growing organisation 
- A dynamic working environment shaping the Finance function of IT outsource company in growth markets 
- Opportunity to be part of a fast-growing business, gain working exposure in number countries across the group 
- Paid training programs, language courses;
- Medical insurance, gym, lawyer support, etc.;
- Free parking spot at a guarded lot near the office;
- Wonderful office with the irresistible view;
- Jam-free roads to the office and back;
- Comfortable working hours ;
- Great team events;
- Travel discounts;
- Variety of knowledge sharing opportunities.