Сервіс пошуку роботи №1 в Україні
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Banxe Ltd
Фінанси, банки, страхування; 10–50 співробітників - Дистанційна робота
- Повна зайнятість. Досвід роботи від 5 років. Вища освіта.
- Англійська — вище середнього
- Ведення бухгалтерського обліку
- Фінансовий аналіз
- Управління фінансовими потоками
- Відповідальність
- Планування бюджету
- Складання управлінської звітності
- Акуратність
- Ведення звітності
- Power Query
- Контроль Cash flow
- Фінансове планування
- Складання фінансової звітності
- Управління бюджетами
- Фінансовий моніторинг
- Аудит
- Performance management
- Фінансове моделювання
Опис вакансії
We are looking for an experienced Financial Planning & Reporting Manager to take ownership of the company’s strategic and operational financial management. In this role, you will lead budgeting, forecasting, and long-term financial planning, ensure accuracy and timeliness of financial information, and support key management decision-making.
Key Responsibilities:
- Lead and manage budgeting, forecasting, and long-term financial planning;
- Develop, maintain, and validate financial models and scenarios;
- Prepare and deliver regular management and performance reports;
- Ensure accuracy, integrity, and timeliness of financial information;
- Define, monitor, and analyze key financial and operational KPIs;
- Perform variance, profitability, and cost structure analysis;
- Provide financial support for strategic and operational decision-making;
- Coordinate planning and reporting inputs across business units;
- Establish and maintain financial planning, reporting, and control standards;
- Manage cash flow forecasting and liquidity planning;
- Oversee revenue, cost, and workforce financial projections;
- Support regulatory, audit, and stakeholder reporting requirements;
- Collaborate with Accounting, Compliance, and Operations functions;
- Drive automation, optimization, and continuous improvement of FP&R processes;
- Maintain documentation of methodologies, assumptions, and models;
- Identify financial risks and support mitigation planning;
- Perform ad hoc financial analysis upon management request;
- Ensure alignment of financial plans with corporate strategy;
- Support implementation and development of financial and BI systems.
Required Qualifications:
- 6+ years in Financial Planning & Analysis (FP&A) / corporate finance / transaction-heavy environments;
- Experience in fintech, payments, banking, crypto, or high-growth tech strongly preferred;
- Advanced financial modelling skills (3-statement models, scenario analysis, unit economics);
- Strong Power BI and Power Query skills (data modelling, DAX, ETL logic);
- Experience working with large datasets and integrating multiple data sources;
- Solid accounting understanding (ability to reconcile management and statutory views);
- Experience running budgeting cycles and management reporting independently;
- Ability to communicate financial insights to non-finance stakeholders;
- High level of ownership and ability to operate with minimal supervision.
We Offer:
- A role in a fast-growing, tech-driven fintech company
- Competitive salary and flexible remote working format
- A team of professionals with international experience
- 20 working days of paid vacation, plus 10 paid sick leave days/days off + 8 paid public holidays per year
- A friendly and supportive team atmosphere
- Opportunities for career growth and strong professional development
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