Senior Specialist, Business Performance Management Division

Business Performance Analysis:

• Monitor and analyze key business performance metrics and operational KPIs;
• Identify trends, opportunities, and areas for improvement in business performance;
• Prepare performance dashboards and reports for senior management.

Financial Analysis and Communications with Shareholders:

• Assist in developing performance forecasts and benchmarking analysis;
• Conduct variance analysis, comparing actual results with performance targets;
• Provide insights and recommendations to optimize operational performance;
• Prepare regular and ad hoc materials for shareholders.

Strategic Support:

• Develop and maintain financial models to evaluate different business scenarios;
• Support the assessment of new initiatives, projects, and investment opportunities;
• Collaborate with cross-functional teams to drive performance improvement initiatives.

• 2+ years of experience in FP&A, financial analysis or related field;
• Proficiency in financial modeling and data analysis;
• Developed analytical and problem-solving skills with attention to detail;
• Advanced skills in Excel and PowerPoint, experience with BI tools or reporting systems will be a plus;
• Deep understanding of financial concepts and performance management principles;
• Excellent communication and presentation skills;
• Upper-Intermediate or higher English proficiency, knowledge of Russian is a plus;
• Education: BS/MS in finance, accounting or related field (CFA or MBA will be an advantage).
• Attention to detail and ability to work with large volumes of data;
• Ability to analyze complex financial indicators and identify key insights;
• Ability to clearly and logically present complex information in oral and written form;
• Flexibility and willingness to work in a dynamic environment;
• Ability to effectively interact with different levels of business;
• Focus on results and independence in decision-making.