Head of Budgeting and Management Reporting Division

Summary:

We are seeking an experienced and motivated Head of Budgeting and Management Reporting to lead the division within our newly established FPCA Department. In this pivotal role, you will oversee the development of annual budgets, rolling forecasts, and comprehensive financial reports. Your insights will support data-driven decision-making processes and contribute to the company's long-term growth strategy. Collaborating

closely with senior management and cross-functional teams, you will ensure financial plans align with organizational goals, drive process improvements, and provide

actionable recommendations to enhance business performance.

Position Overview:

Lead the Budgeting and Management Reporting Division, ensuring the development of accurate budgets, forecasts, and insightful financial reports to drive strategic decisions.

Main Requirements:

• 4+ years of relevant experience in FPCA, Investments or Consulting with 1+ year in a leadership role;
• Proficiency in financial analysis, forecasting, and scenario analysis;
• Advanced financial modeling (Excel) and presentation skills;
• Strong analytical skills and attention to detail;
• Excellent communication skills, with the ability to present complex information clearly;
• Solid knowledge of Finance;
• Proficiency in English (upper-intermediate or higher); Russian is a plus.

Education Requirements:

• Bachelor’s / Master’s degree in Finance, Accounting, or related field. CFA or MBA is a strong plus.