Finance Analyst

Planning and controlling project financial metrics: revenue, expenses, cash flow, assets and liabilities (with a particular focus on key categories of counterparties and geo).

Preparing regular management reports, including:
a. performance with PSPs (payment service providers),
b. current financial position of the project,
c. income and expenses as well as cash flow for the reporting period,
d. other key performance indicators (KPIs).

Monitoring the achievement of KPIs by individual team members and calculating variable compensation amounts.

Conducting treasury operations and reconciling settlements with counterparties.

Supporting financial and economic matters related to the project.

Performing ad-hoc tasks related to analytics, calculations, preparation of internal reports or summaries requested by management.

2–3 years of experience in financial planning and control, management accounting, and reporting.

Proficient in Excel (pivot tables, formulas, financial modeling); knowledge of BI tools is a plus.

Understanding of cash flow accounting principles, income and expense tracking, and KPI analysis.

Experience in reconciling with external counterparties.

Attention to detail, responsibility, and the ability to work with large data volumes.

Experience in a project-based environment and working with cross-functional teams is a plus.