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Banxe Ltd

Financial Planning, Reporting Manager

  • 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
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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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