Finance Partner
SoftServe
Lviv, Ukraine
5 днів тому

WE ARE

Finance Partners as one of the departments of SoftServe is a team of professionals who assist Customer Success Leader with budgeting, planning, model based pricing, analyzing, and reporting aspects.

We also play active role at corporate finance level : improving budgeting, forecasting and reporting systems, identifying issues, data gathering, conducting analyses, contribute to the business development and helping to implement change.

YOU ARE

  • Bachelor or Master degree specialist in Financial Management, Financial Analysis or similar
  • Expert in Financial Analysis / Financial Management
  • Having understanding of software development company functioning
  • Experienced in collaborating with cross-functional teams
  • Advanced user of MS Word, Excel, PowerPoint
  • Possessing Upper-intermediate English level
  • Excellent in selg-organization and time-management
  • Expert in presentation, communication and interpersonal skills
  • A good team player
  • Good at problem solving and quality of work (analytic capacity, logical reasoning, problem structuring, creativity, quantitative ability / comfort, tolerance of ambiguity, capacity to ensure and maintain a high degree of accuracy and quality in work delivered)
  • Empathic and teamplayer (positive thinking, open communication style, desire and ability to work in teams, open for criticism and willing to ask for help, perceptive to others’ feelings, able to listen, confident without being arrogant)
  • Able to work under pressure without losing a sense of life (stress-resistant despite obstacles), energetic and oriented to make things happen ('can do' attitude), honest, frank and responsible)
  • YOU WANT TO WORK WITH

  • Managing budgeting process at corporate and department level and prereparing plan-fact analysis and KPIs calculations
  • Managing forecasting process at corporate and department level, including revenue and cost forecast
  • Managing the process of model based pricing at corporate and department level
  • Permanent analytic and monitoring work necessary to build and maintain corporate reporting system
  • Building effective communication with all stakeholders to ensure effectiveness of the process for developing, collecting and analyzing required information
  • Analyzing information delivered, preparing reports / making recommendations to the SCL / Budget owners / Senior Management
  • Contribution to the development of new reports at corporate and department level
  • Ensuring effective and timely communication between the corporate finance and all stakeholders involved in the finance-related activities
  • Analyzing input information to ensure its compliance with requirements and performance targets
  • TOGETHER WE WILL

    Ensure that the Company's Customer Success Leaders have all the up-to-date and valid financial data and instruments for effective descicion making process.

    We will help them to negotiate with all the stakeholders on the language of numbers. We will be delivering presentations regarding our reports and day-

    to-day work with financial statements.

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