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Finance Operations & FP&A

ниже рынка на 52,1%
вакансия ~ 167 899 ₽
в среднем 350 811 ₽
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Рекламный баннер: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ"
О рекламодателе
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ"
ИНН: 9704271170

описание

Retalent Agency is a global remote recruitment agency that connects professionals with companies in e-commerce, marketing, and tech. Since 2019, it has helped candidates from Latin America, Eastern Europe, Asia, and South Africa find remote roles with international teams. Its client is a global retailer that sources high-demand products unavailable or prohibitively expensive in certain regions and uses a global supply chain to make them accessible to consumers at competitive prices.

задачи

  • Own monthly P&L, budget vs. actual, cash flow forecasting, and KPI reporting for the COO and CEO
  • Monitor P&L, reconciliations, and margin data to identify inconsistencies
  • Map and improve finance processes, close gaps, and strengthen controls across internal and external systems
  • Drive automation and AI adoption to reduce manual work and enable higher-value analysis
  • Partner with Commercial and Supply Chain on COGS visibility and SKU- and channel-level profitability
  • Oversee payroll operations through automated tools and external providers
  • Advise Commercial, Purchasing, Operations, and Warehousing on financial matters

требования

  • 4–8 Years of experience in FP&A, controlling, finance operations, audit, or a controller role
  • Hands-on experience building or maintaining P&L, cash flow, budgets, and forecasts
  • Experience working with external accountants, tax advisors, or accounting providers
  • Proven experience automating finance processes
  • Strong understanding of P&L, cash flow, budget vs. actual, variance analysis, management reporting, and monthly close logic
  • Knowledge of accruals, AR/AP, bank reconciliation, cut-off, COGS, and gross margin, with the ability to challenge accounting data
  • Experience with ERP or accounting systems, advanced Excel or Google Sheets, structured reporting, and messy data from multiple sources
  • Ability to improve recurring finance workflows, document processes, and reduce manual dependency
  • Ability to explain financial information to non-finance stakeholders and support decisions with numbers
  • Curiosity and willingness to use AI, automation tools, and modern workflows to improve finance processes
  • Hands-on, structured, detail-oriented, and proactive; comfortable with ambiguity and working directly with the COO without a management buffer
  • English C1
  • Будет плюсом: experience in multi-entity, multi-currency, marketplace, e-commerce, retail, trading, logistics, or inventory-based businesses; experience with finance automation tools; Holded, QuickBooks, Power BI, Looker, NetSuite, SAP, or similar systems; SQL, Python, Make, Zapier, APIs, or other automation tools; ChatGPT, Claude, Claude Code, or similar AI tools; marketplace or e-commerce reporting tools; Spanish

условия

  • Flexible working hours, with strong overlap with Madrid working hours and a minimum of 4–5 hours of overlap
  • Full-time permanent contract
  • 22 Working days of paid vacation and 14 bank holidays
  • Tech-forward environment with a modern AI-supported workflow
  • Remote-first setup with strong overlap with European working hours

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