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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
Ecommpay is a fintech company that supports payments and business growth.
задачи
Rebuild, automate, and continuously improve the company’s budget model and budgeting system
Lead the three-year financial planning process and own the rolling forecast and monthly actuals-versus-budget analysis
Deliver cost analytics and drive cost optimisation opportunities across the business
Work with budget owners to prepare budgets and forecasts, allocate costs, and challenge proposals and assumptions as a Finance Business Partner
Analyze new projects, products, and business initiatives, assessing profitability, costs, cash flows, expected returns, and other relevant metrics
Build business cases and financial models, and review outcomes against original business cases after implementation
Develop and monitor payments unit economics, translating financial and operational data into clear insights and recommendations for management
Develop stress tests and scenario analyses, and contribute to capital, own-funds, and liquidity adequacy assessments
Lead financial planning for new legal entities, markets, and business ventures
Participate in strategic and expansion projects, identifying financial implications, risks, and opportunities throughout their lifecycle
Prepare financial materials for the Board of Directors and Management Board
Monitor financial and performance indicators, highlighting trends, deviations, and risks
Standardise, automate, and unify financial data and reporting, reducing manual work and helping establish a single source of truth
требования
4–5+ Years of relevant experience in FP&A, financial analysis, business controlling, corporate finance, or a similar role
Strong experience in budgeting, forecasting, and long-term financial planning, with the ability to independently own and improve processes
Strong financial modelling and analytical skills, with a good understanding of P&L, Balance Sheet, and Cash Flow
Advanced Excel skills and the ability to turn complex financial and operational data into clear, actionable business insights
Proficiency in English
Strong ownership, initiative, and independence, with a continuous improvement mindset
Strong communication and stakeholder management skills, with the ability to work effectively with Finance and non-Finance stakeholders
Будет плюсом: experience in fintech, payments, banking, or another regulated financial services environment; financial modelling, stress testing, capital or liquidity planning; Power BI, SQL, budgeting or planning systems, or data automation tools; management accounting or multiple entities; ACCA, CFA, CIMA, or an equivalent professional qualification
условия
Performance-based bonuses tied to achieved KPIs
Loyalty Days awarded for years of commitment
An extra paid day off for your birthday
Compensation for additional training and courses
Health insurance including dental, 5 Health Leave days per year, and access to a private gym in the office