Position: Head of Financial Partners
Company: Luxoft
Category: Other
Experience required: 5y
English level: fluent
Published: 2022-02-01T00:00:00+02:00

**Project Description:**
Head of Financial partners is responsible for Business Division planning & reporting, analysis, management reporting, financial modelling and controlling of SG&A expenses

**Responsibilities:**
- Leading operational financial cadence and preparation of monthly in-depth PL analysis of Division results, coordination of finance team in course of key financial activities and business requests/deadlines, managing planning process and planning calendars
 - Supporting Head of Business and CFO in budget process and strategic planning
 - Preparing presentations and financial materials/deck for leadership team
 - Planning of SG&A implies close collaboration with budget-holders, operational partners and communication with FP&A
 - Financial modelling of new deals, supporting what-if analysis and providing recommendations to Leadership team on deals intake
 - Support of ad hoc projects and processes improvement
Position implies managing team of Finance Business Partners - 20 members (6 direct reports)

Role is reporting to Director of Financial Partners (CFO-1)

**Mandatory Skills Description:**
Higher education in the field of General Finance, Finance Management, other neighboring areas
Certification (CIMA, CMA, ACCA) is an advantage
Finance Experience in multi-national companies (preferably IT) 5+ years, people management experience 2+ years
Fluent English
Ability to build relationships throughout organization
Strong knowledge of MS Office, Excel, PowerPoint

**Nice-to-Have Skills:**
Knowledge of Cognos or Hyperion reporting platforms
Strong leadership skills
Communication skills

**Languages:**
English: C1 Advanced