Position: Finance Manager / Financial Business Partner / Senior FP&A Analyst / CFO
Category: Other
English level: fluent
Years of experience: 7


Large IT outsource company (>10k employees)
Senior Financial Partner -> Manager of Financial Partners

• Driving planning process - annual budget creation according to financial targets;
• Preparation of financial summaries and analytical materials for budget owners and senior management;
• Monthly reviews and updates of budgets of selected accounts (forecasting);
• Regular meetings and reviews with budget owners to understand the changes in a business and proper reflection of changes in budgets / forecasts;
• Analysis and explanation of forecast / fact deviations by factors, finding reserves and optimizations;
• Consolidation of budgets and monthly forecasts to perform regional reviews;
• Financial modelling for new projects with various assumptions;
• Processing of large volume of data into user-friendly explicit reports, interpreting the results;
• Managing and coordinating work of a team of Financial Partners; 


Manufacture company
FP&A Manager

• Deep analysis of the performance of all structural divisions, analysis of internal business processes;
• Financial modeling, analysis of deviations in forecasted and actual data;
• Cost analysis, development of measures to increase effectiveness and productivity by implementing KPI and cutting costs;
• Cost planning, consolidation of budgets of all departments, monitoring and control of overhead costs;
• Preparation of analytical reports and presentations for executives and management;
• Participation in the strategy development of the company.

Large Accounting Firm
Financial Consultant

• Preparation of projected financial models for investment projects and large enterprises in Excel with application of VBA;
• Financial planning (CAPEX, OPEX, Sales, Cost of Sales, P&L, Cash Flow, Balance Sheet, Break-even point, etc.);
• Valuation of businesses and investment projects, preparation of business plans and presentation materials;
Looking for a position as:
- Financial Business Partner
- Senior Financial Analyst / Financial Manager
- FP&A senior specialist / Manager
- CFO / Deputy CFO