вчера

FP&A manager in fintech

ориентир по рынку
вакансия зп не указана
в среднем 204 640 ₽
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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

Weltrade is a leading international Fintech company with over two decades of stability and trust in the global FX and online trading industry. Established in 2006, we operate as a truly global, remote-first organization, bringing together high-performing professionals across multiple time zones. We are looking for an experienced FP&A Manager to build and develop the FP&A function across the Group and establish a structured, data-driven approach to financial planning and business performance.

задачи

  • Build and develop the FP&A function, including processes, reporting standards, and financial planning frameworks.
  • Own the annual budgeting process and develop rolling forecasts across the Group.
  • Analyse actual performance against budgets and forecasts, identifying key drivers, risks, and opportunities.
  • Build and maintain financial models, business cases, and scenario analyses to support decision-making.
  • Develop and monitor financial KPIs and management reporting.
  • Provide profitability, cost, and performance analysis across entities, markets, and business areas.
  • Support cash flow planning and cost control initiatives.
  • Partner with business leaders to improve financial visibility and support strategic decisions.
  • Identify opportunities to optimise and automate financial planning and reporting processes.
  • Present financial insights and recommendations to senior management.

требования

  • 5+ years of experience in FP&A, Financial Controlling, Management Accounting, or a similar role.
  • Proven experience in budgeting, forecasting, financial modelling, and management reporting within an international or multi-entity environment.
  • Experience building or developing FP&A processes and frameworks, ideally from the ground up.
  • Strong expertise in variance and profitability analysis.
  • Advanced Excel skills and confidence working with large financial datasets.
  • Experience with BI, ERP, or financial reporting tools.
  • Strong analytical and business partnering skills, with the ability to turn financial data into actionable insights.
  • Ability to work independently, structure complex tasks, and take ownership.
  • Strong English communication skills.
  • Будет плюсом: Experience in FinTech, Forex, brokerage, online trading, payments, or another digital industry; Experience working across multiple entities or international markets; Experience with financial process optimisation, automation, or reporting standardisation; Experience in a remote-first international environment

условия

  • Remote-First Flexibility: We operate fully remotely and offer a global and cross-functional environment.
  • Ownership & Impact: A chance to own initiatives and contribute directly to organisational growth and financial strategy.
  • Wellbeing: Well-balanced leave allowance (paid vacation, sick leave, public holidays, etc.) and a supportive culture that values sustainable performance.

Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.

Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.