AliExpress Russia is looking for Finance Business Partner to support fast growing business, ensure effective cost management and provide several types of financial reviews (month/quarter/year).
What you need to do:
- Develop and improve actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions
- Actively engage in budget, forecasting, and planning processes to ensure alignment between business strategies and financials
- Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment
- Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions, deep dive into business and close connecting with stakeholders
- Enhance forecast accuracy constantly
- Strengthen expense/cost management through ROI analysis, kick off monthly/quarterly review meeting with related business teams, closely watch spending and status and provide the accurate accrued expense amount
- Ensure Business related activities / transactions are in line with company procedures and internal control requirement
- Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems
- Ad hoc analysis to support Business needs
What company is looking for:
Education:
- Bachelor degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is preferred
- Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.
Experience and skills:
- Over 5 years’ experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience
- Strong analytical and management accounting skills are required
- The ability to understand, translate and integrate multiple data sources into actionable insights to drive decision-making is required
- The ability to manage and prioritize multiple requirements is required
- Advanced Excel, PowerPoint and data management skills are required
- Organization and strong communication skills are required
- The ability to design business processes and have the ability to work effectively in a new, dynamic, and fast paced environment is required
- FMCG/E-commerce/ MNC experience is preferred
- Fluent English as working language is a must
Competencies:
- Integrity: Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity
- Business Acumen: Maintains Commercial Awareness and customer focus
- Analytical Thinking & Problem Solving: Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly; Establishes clear processes to manage complex data sets
- Communication/Interpersonal Skills: Communicates clearly and easily with non-finance staff (verbal & written)
- Team Work: Actively promotes harmony within and cross the teams and works to achieve shared goals by sharing information and passing on expert knowledge
- Systems Knowledge & Process Development: Constantly improves the efficiency and effectiveness of management reporting & planning processes
What company offers:
- Work for one of world's biggest IT companies in Russia
- Comfortable office in Moscow City with limitless fruits and coffee
- Competitive salary and performance-based bonuses
- Mac or Windows laptop of your choice
- Corporate medical insurance