Senior Financial Manager – Management Reporting

• Preparing consolidated management reports for company projects (P&L, CF, BS)
  
• Preparing annual budgets and forecast reports by business line
  
• Analyzing variances between plan/forecast/actual and monitoring key financial KPIs
  

• Ensuring accurate transaction entries in the accounting system
  
• Handling ad-hoc analytical requests and preparing reports for management
  
• Participating in the automation of management accounting and budgeting processes

Key skills:

• Power BI
  
• Management Reporting
  
• Financial Analysis

You are a good fit if

• 5+ years of experience in management accounting
  
• Experience preparing P&L, CF, BS, and annual budgets
  
• Strong financial analysis skills; knowledge of management accounting, RAS, and IFRS
  
• Advanced Excel skills; experience with 1C, Power BI / Power Query / Power Pivot
  
• Analytical thinking, system-oriented, proactive, eager to learn and collaborate with the team

We offer

• Competitive salary + bonuses
  
• Comfortable office with PlayStation and chill areas
  
• Private Health Insurance
  
• Corporate education
  
• Relocation assistance for non-local candidates
  
• Opportunities to attend leading affiliate conferences and become a public figure in the industry
  
• Minimal bureaucracy, maximum decision-making speed
  
• Fast-expanding company
  
• Strong multilingual team
  
• Focus on employee well-being, with perks like fruit baskets for colleagues on sick leave
  
• Vibrant company culture, company gifts, and unforgettable corporate parties