Finance Business Partner

The Planning and Monitoring Branch team is in search of an experienced Finance Business Partner.

This specialist will be closely collaborating with marketing and business divisions to analyze the financial model, forecast revenue and track plan vs. actuals for our ride-hailing service in the global market.

Responsibilities:

• be responsible for the monthly accurate forecasting process for regions/TOP countries
• participate in the development of market strategy together with business and marketing teams
• validate forecasts with Country Managers.
• analyze plan/fact deviations to improve forecasting accuracy
• collect input from Business/Marketing teams and reflect this in the numbers, using a unified analytical approach across all countries.
• make improvements in the current technical process of working with financial models
• participate in the target-setting process for countries/regions

Requirements:

• at least BSc in Economics and Finance
• at least 5+ years experience with financial & business modeling, financial & budgeting tools
• strong analytical skills (proficient in Excel/Google Sheets, basic knowledge of SQL)
• experience with BI tools, planning tools (Workday Adaptive or similar)
• ability to understand complex ecosystems and translate them into high-end financial and operational models
• strong collaborator with excellent communication skills
• understanding of long term investment returns modeling and capital allocation

We Offer:

• stable salary, official employment.
• health insurance.
• hybrid work mode and flexible schedule.
• access to professional counseling services including psychological, financial, and legal support.
• discount club membership.
• diverse internal training programs.
• partially or fully paid additional training courses.
• all necessary work equipment.