Virtuozzo is looking for an experience FPamp;A to provide senior management with a regular forecast of the Company’s profit and loss and operating performance, effectiveness of the company’s strategic plans and investments.
This role will report to the CFOamp;COO and will play an integral role in the success of the group by not only being a strategic thinker, but also using insightful data analysis to drive alignment and key decision making across the company.
Responsibilities:
Monthly Business Unit Reviews
- Review Pamp;L Drivers / variance analysis
- Review KPI financial, commercial and operating metrics / trend analysis
- Prepare reports and analysis for monthly closing and forecast review
- Assist in the preparation of monthly and quarterly Board of Directors level financial reports
- Support Senior Management team and Departments heads with in-depth analysis
- Prepare presentations for the Senior Management team
Business Forecast Process
- Consolidate monthly financial statements and KPI metrics across all Virtuozzo entities
- Analyze past and forward-looking trends in financial statements and KPI metrics including all areas of revenue, cost of sales, expenses and capital expenditures as well as non-financial metrics
- Identify risks and opportunities to advise Senior Management team
Data Analysis and Presentation
- Increase productivity by developing automated financial and KPI reports using BI tools
- Develop financial modeling to enhance forecasting and analytical processes
- Develop and maintain consistent archive of the data relevant for the analysis of the company performance development and produce regularly a set of corresponding reports and presentations
- Identify and implement process improvements, including the creation of standard and ad-hoc reports, tools and BI dashboards
Annual Planning and Budgeting
- Active participation in coordinating annual budget process, assisting in analysis for Pamp;L, cash flow, working capital and headcount
- Enhance Virtuozzo consolidated long-term planning model, to include strategic initiatives, business drivers, industry trends to produce financial statements and KPI for Senior Management review
Requirements
- BS required in Finance or Management or equivalent experience, Master’s Degree preferred
- Understanding of the accounting and reporting principles
- 5+ years’ experience as a financial analyst in a mid-size or larger organization
- Critical thinking
- Strong data analysis and presentation skills
- Advanced Excel, PowerPoint, Data Analysis software
- Ability to juggle and prioritize simultaneous assignments
- Proven ability to anticipate needs and provide viable solutions with minimal direction
- Ability to work independently, exercise discretion, and multi-task in a highly dynamic environment
- Fluency in written and spoken English
Would be an advantage to have:
- MBA or master’s degree in Finance/Strategy
- Previous IT company experience