Финансовый менеджер

SOFTSWISS is a software development company with a broader finance ecosystem supporting strategically important business areas.

• Prepare regular financial reports, including P&L, cash flow, and KPIs;
• Apply cost allocation methodologies across traffic channels, campaigns, and projects;
• Reconcile finance data with operational and marketing analytics;
• Conduct budget-versus-actual variance analysis and flag discrepancies for review;
• Track and calculate unit economics metrics by traffic source;
• Support the integration of business unit financial data into group-wide management accounting systems;
• Process and monitor traffic acquisition payments across multiple platforms and currencies;
• Track weekly and monthly budget execution against plan;
• Coordinate with Treasury on funding requests and liquidity needs;
• Monitor payment, currency, and operational risks across multi-currency accounts;
• Escalate budget overruns and anomalies to senior team members;
• Support team members with ad hoc analysis and reporting requests;
• Participate in process improvement and automation initiatives;
• Assist with onboarding financial processes for new campaigns and projects through execution.

• Degree in Finance, Economics, Accounting, or a related field;
• 2–3 Years of experience in finance, management accounting, or financial controlling;
• Solid understanding of cost structures and unit economics, including CPA, ROAS, and LTV;
• Advanced Excel and/or Google Sheets skills;
• Experience with budget control, plan-versus-actual analysis, and financial reporting;
• Strong attention to detail and ability to work independently on defined, recurring tasks;
• English and Russian at least Upper-Intermediate in written and oral communication;
• Nice to have: experience with unit economics, cohort analysis, and marketing analytics; exposure to advertising platforms and traffic acquisition channels; basic knowledge of attribution models, tracking systems, and digital marketing performance metrics; ACCA or CPA certification; experience with BI tools such as Power BI or Tableau.

• Private health insurance;
• Sports benefits;
• Comprehensive Mental Health Program;
• Free English lessons;
• Local language courses;
• Paid time off;
• Maternity leave support;
• Referral program rewards;
• Upskilling, internal workshops, professional conferences, and corporate events.