28 сен

руководитель FP&A-команды

ориентир по рынку
вакансия зп не указана
в среднем 339 619 ₽
Загрузи резюме, чтобы видеть мэтчи с вакансией

подготовься к отклику

ai-инструменты

Чтобы адаптировать резюме под вакансию или составить сопроводительное письмо, загрузи резюме

описание

Mayflower is a technology company developing a high-RPS partner advertising system with a modern interface to advance the entertainment industry through greater perception and engagement.

задачи

  • Own the company’s financial planning, budgeting, and forecasting processes
  • Build and maintain driver-based financial models for scenario analysis
  • Prepare monthly management reports covering P&L, Balance Sheet, and Cash Flow, with variance analysis against budget and forecast
  • Partner with business leaders to understand performance drivers and challenge assumptions
  • Analyze revenue, costs, margins, and cash flow to identify risks and opportunities
  • Support long-term planning, scenario analysis, and sensitivity modeling
  • Use BI tools and AI-driven forecasting to automate routine reporting and improve predictive modeling accuracy
  • Improve forecasting accuracy through data-driven insights and continuous process improvements
  • Monitor KPIs and create dashboards for executive and stakeholder reporting
  • Support ad hoc analysis related to investments, pricing, new initiatives, and cost optimization
  • Ensure data consistency between FP&A models and ERP/source systems

требования

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • At least 7 years of experience in FP&A, corporate finance, or controlling, including at least 3 years in a leadership or project-lead capacity
  • Strong financial modeling and analytical skills
  • Excellent understanding of P&L, Balance Sheet, and Cash Flow mechanics
  • Advanced Excel / Google Sheets skills, including Power Query, complex formulas, and modeling best practices
  • Ability to translate complex financial data into clear business insights
  • Strong data storytelling skills and ability to influence senior stakeholders without a finance background
  • High attention to detail and a proactive, ownership-driven mindset
  • Будет плюсом: MBA, experience with Business Central 365, experience in fast-growing tech, fintech, SaaS, or platform-based businesses, experience with BI tools such as Power BI, Looker, or Tableau, exposure to treasury, cash management, or multi-currency environments, experience building or scaling FP&A processes

условия

  • EU-based employment contract and a 3-year Cyprus work visa, with relocation and visa-process support, including assistance for family members
  • Full relocation package, including flights to Limassol for the employee and family, a company-covered apartment for the first month, and relocation support
  • Performance reviews twice a year, with bonus opportunities and salary adjustments
  • Private medical insurance for the employee and family, a corporate mobile plan with unlimited use in Cyprus and roaming, and interest-free support for car purchases
  • Cyprus provident fund co-funded by the employee and the company, available after probation
  • Mindfulness and well-being support, including psychological assistance with 50% coverage
  • 50% Coverage of school and kindergarten fees for children
  • Fully covered sports benefits and access to in-house electric scooters and bike rentals
  • Paid language courses and access to development programs, conferences, training, and coaching
  • Peer reward program
  • Fully equipped office in Limassol
  • Free office catering, Wolt Allowance, an in-house coffee bar, and a health bar with nutritious snacks
  • Benefits are subject to company policies and eligibility criteria
  • Recruitment process includes an HR interview, an interview with the hiring manager, a case-study test assignment, a final interview, and a job offer

Международная компания занимается разработкой и изданием мобильных игр и развлекательных приложений, ориентируясь на создание инновационных продуктов для глобальной аудитории

Подробнее о компании →

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

Про зарплаты

Анонимные данные по зарплатам и грейдам.
Можно сверить вилку с рынком.

Посмотреть зарплаты

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