2 дня назад
Senior Finance Analyst
hhВакансия с HeadHunter. Контакт ведёт на hh.ru
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Описание вакансии
Текст:
TL;DR
Senior Finance Analyst: Drive Month-End Closing (MEC) reporting, monthly Best Estimation (BE) forecasts, and annual Business Planning (BP) models with an accent on IFRS-based financial analysis and variance planning. Focus on building data-validation and automation for budgeting/reporting, maintaining localized P&L integrity, and partnering with local leads to model profitability and evaluate promotional ROI.
Location: Бишкек, площадь Ала-Тоо
Company: Glovo KG
Glovo is a delivery platform operating across multiple countries as part of the Delivery Hero Group.
What you will do
- Execute and deliver the Month-End Closing (MEC) reporting pipeline, monthly Best Estimation (BE) forecasts, and annual Business Planning (BP) models.
- Create executive-friendly reports with concise summaries and clear financial analysis, business insights, and key findings.
- Develop and improve data-validation processes to identify, diagnose, and resolve financial anomalies, missing postings, and reporting discrepancies.
- Maintain the structural integrity of the localized P&L via accurate group mapping, classification, and allocation of income and expenses across business units and cost centers.
- Continuously improve and automate budgeting, reporting, and financial analysis processes.
- Act as a trusted finance partner to local department leads by providing financial insights, modeling project profitability, identifying cost optimization opportunities, and evaluating promotional ROI.
Requirements
- 3+ years of experience in Corporate FP&A, Financial Analysis, Controlling, or Top-Tier Audit environments.
- Bachelor’s degree in Finance, Economics, or Accounting (Master’s degree is a plus).
- Professional fluency in English (written and verbal).
- Strong understanding of financial reporting and local accounting principles and tax bases.
- Practical knowledge of IFRS standards.
- Advanced Excel skills (pivot tables, advanced formulas, data visualization); SQL knowledge is a strong advantage.
Culture & Benefits
- Private health insurance.
- Monthly meal benefit.
- Gym card.
- Remote work 1 day in a week.
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