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