- Assist the CFO with financial analysis, forecasting, and budgeting across multiple business lines.
- Build and maintain financial models for decision-making and strategic planning.
- Design dashboards that automatically pull data from source systems, including 1C, accounting platforms, and banking or crypto platforms.
- Set up and maintain automated data extraction, cleansing, and reconciliation processes across systems.
- Prepare and present financial reports and data visualizations for management.
- Collaborate with other departments to gather data, analyze performance, and report on operational effectiveness.
- Own financial performance, budget variance, and ad hoc reporting.
- Calculate transfer pricing and assess business-unit efficiency.
- Build data cubes and optimize reporting structures for group-wide analysis and consolidation.
- Identify manual processes to automate and develop solutions.
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