Фінансовий контролер, фінансовий менеджер (Financial Controller)_гібрид_підпорядкування СЕО
Core
Build an effective financial planning, analysis, and control system to ensure financial stability, optimize liquidity, and create transparent management reporting for a FinTech and Investment Management company.
Role type
Senior Financial Controller / Financial Manager
Builds
Consolidated budgets, monthly variance analysis, liquidity forecasts, management reports (P&L, Cash Flow, Balance Sheet), and financial models.
Domain
FinTech and Investment Management
Required skills
Financial planning and analysis (FP&A), consolidated budgeting, variance analysis, cash flow management, liquidity forecasting, working capital optimization, financial modeling, IFRS accounting principles, ERP systems, BI tools, MS Excel (advanced)
Preferred skills
Big 4 experience (Financial Consultant/Analyst), IFRS expertise, Power Query, macros, financial modeling for new products/investments
Responsibilities
Develop and control consolidated company budget; Conduct monthly plan-vs-actual analysis and explain variances; Monitor target fund usage across departments; Manage liquidity and forecast cash flows; Optimize working capital; Prepare management reports (P&L, Cash Flow, Balance Sheet); Calculate and monitor key financial and operational KPIs; Present financial results to top management with recommendations; Build, update, and stress-test business financial models; Evaluate financial efficiency of new products, investment instruments, and marketing campaigns.
Seniority
Mid-Senior, hands-on IC