Вакансии

Задачи: — Ежемесячный план-факт и анализ отклонений по продуктам и странам; — Подготовка ежемесячной управленческой отчётности для руководства и инвесторов; — Развитие данных, метрик и инструментов P&L, сбор информации от команд; — Оценка бизнес-кейсов, инвестиционных решений и сроков окупаемости. Требования: — Опыт в FP&A, финансовой или бизнес-аналитике на уровне Middle; — Профильное высшее образование; — Понимание банковского P&L: процентные доходы, стоимость фондирования, стоимость риска и операционные расходы; — Сильный Excel, SQL и Python на уровне аналитика; — Ежедневное использование Claude или других ИИ-инструментов; — Английский от уровня B2, структурное мышление и умение понятно объяснять цифры коллегам вне финансов. Условия: — Весь мир / гибрид или удалённо, релокация в Мексику.

— Проведение финансовых сверок; — Ведение финансовой отчетности;

Задачи: — Проведение банковских и международных платежей (SWIFT, SEPA) — Контроль поступлений, списаний и остатков на счетах — Ведение платёжных реестров и сверок — Взаимодействие с банками, сопровождение KYC/AML-процедур Требования: — От 1 года опыта в банковских, платёжных или казначейских операциях — Опыт работы с интернет-банкингом — Понимание международных переводов (SWIFT, SEPA) — Уверенное владение Excel и Google Sheets — Английский от B1

Location: Dublin, IE About Anthropic Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems. Finance Systems Lead, International About the role We are seeking a Finance Systems Lead to join our Finance Systems team at Anthropic, based in our Dublin office. Dublin is our main international finance hub, and in this role you will lead finance systems for our international entities, partnering closely with the US-based leads and product owners for accounting, revenue, tax, and treasury and strongly influencing the approach. You will find what local teams need, shape international priorities, and bring clear recommendations to those partners, while leading the people who build and support these solutions and keeping a single, consistent global platform. This is a critical role that will directly shape how Anthropic's finance organization operates as we expand internationally and scale toward public company readiness. You will work at the intersection of finance domain expertise and technical implementation, partnering with local Finance and Accounting teams, implementation partners, engineering teams, and the wider Finance Systems team to build a world-class financial systems foundation across our global footprint. In this role, you will: International Finance Systems Leadership: Lead the international finance systems agenda for the Dublin finance hub and other international teams (including EMEA and APAC), finding the problems worth solving without waiting to be asked and partnering closely with the product owners for each finance area, with strong influence on the approach. Vision, Strategy & Roadmap: Shape the international vision and strategy with business owners and US product owners, map process maturity, and turn goals into a rank-ordered international roadmap that aligns with each domain's roadmap. Business Partnership: Build trusted relationships with local finance, accounting, tax, and treasury leaders, and work closely with the US-based leads and product owners to agree the approach. Systems Design: Shape international design decisions with the relevant product owners, build for patterns rather than one-off scenarios, and align with global owners on anything that changes the shared platform. Delivery Across the Landscape: Drive delivery of international priorities with the relevant product owners, including multi-book and secondary ledgers, statutory reporting, intercompany, assets and leases, and local requirements such as VAT, e-invoicing mandates, and international payment formats (e.g. SEPA / ISO 20022). Leading Through Others: Lead business systems analysts, contractors, and implementation partners across time zones, coaching them and reviewing their designs and configuration. Operational Health: Make sure international users are supported through month end and quarter end close, with clear ownership of issues and of work handed over from the US time zone. Scaling & Automation: Plan how our systems scale as we enter new countries, identifying opportunities for process improvement and automation, including with AI tooling. Minimum Requirements Have 10+ years of experience in finance systems, ERP implementation, or finance transformation, with at least 3 years as the accountable lead for a program or region Have led a multi-country ERP or finance systems program from requirements through go-live and into operation, as the owner rather than a workstream member Have worked in multi-entity, multi-currency, and multi-GAAP environments, including statutory reporting Have working depth across at least three of Record to Report, order to cash and revenue, Procure to Pay, tax, and treasury Possess a strong understanding of financial accounting under US GAAP and IFRS, including general ledger, consolidation, intercompany, and local statutory reporting Have strong systems design judgment: you build for patterns, know what good architecture looks like, and can read and challenge configuration Find the work yourself: you have started programs nobody assigned, set a roadmap with little direction, and brought clear options to senior finance leaders Have led business systems analysts, consultants, and implementation partners across time zones, and partner well with controllers and with tax and treasury leaders Are comfortable working in fast-paced, high-growth environments with evolving requirements and tight timelines Preferred Requirements Deep Workday Financials experience (comparable depth in Oracle Cloud or SAP S/4HANA is also welcome) Product practice such as PRDs, goals and success criteria, and rank-ordered roadmaps An accounting qualification (e.g. ACA, ACCA, CIMA, or CPA) Experience with Workday Business Assets and lease accounting under IFRS 16 / ASC 842 Experience with Workday Accounting Center or Prism Analytics for journal automation and subledger accounting Experience with VAT, e-invoicing mandates, or international payment formats and banking integrations (e.g. SEPA, ISO 20022) Experience supporting Workday Procure to Pay functional areas, including Procurement, Supplier Accounts, and Banking and Settlement Knowledge of SOX compliance requirements and internal controls for financial systems, including multi-country environments Experience supporting entity setup or expansion into new countries Technical proficiency with SQL, Python, or Workday reporting tools for data analysis and integration support Big 4 or Workday partner implementation experience, or prior experience at high-growth technology companies scaling toward IPO readiness The annual compensation range for this role is listed below. For sales roles, the range provided is the role’s On Target Earnings ("OTE") range, meaning that the range includes both the sales commissions/sales bonuses target and annual base salary for the role. Annual Salary: €195.000 — €230.000 EUR Logistics Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices. Visa sponsorship: We do sponsor visas! However, we aren't able to successfully sponsor visas for every role and every candidate. But if we make you an offer, we will make every reasonable effort to get you a visa, and we retain an immigration lawyer to help with this. For roles performing work in California: We will consider for employment all qualified applicants, including those with arrest or conviction records or criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the San Francisco Fair Chance Ordinance, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act. We encourage you to apply even if you do not believe you meet every single qualification. Not all strong candidates will meet every single qualification as listed.  Research shows that people who identify as being from underrepresented groups are more prone to experiencing imposter syndrome and doubting the strength of their candidacy, so we urge you not to exclude yourself prematurely and to submit an application if you're interested in this work. We think AI systems like the ones we're building have enormous social and ethical implications. We think this makes representation even more important, and we strive to include a range of diverse perspectives on our team. Your safety matters to us. To protect yourself from potential scams, remember that Anthropic recruiters only contact you from @anthropic.com email addresses. In some cases, we may partner with vetted recruiting agencies who will identify themselves as working on behalf of Anthropic. Be cautious of emails from other domains. Legitimate Anthropic recruiters will never ask for money, fees, or banking information before your first day. If you're ever unsure about a communication, don't click any links—visit anthropic.com/careers directly for confirmed position openings. How we're different We believe that the highest-impact AI research will be big science. At Anthropic we work as a single cohesive team on just a few large-scale research efforts. And we value impact — advancing our long-term goals of steerable, trustworthy AI — rather than work on smaller and more specific puzzles. We view AI research as an empirical science, which has as much in common with physics and biology as with traditional efforts in computer science. We're an extremely collaborative group, and we host frequent research discussions to ensure that we are pursuing the highest-impact work at any given time. As such, we greatly value communication skills. The easiest way to understand our research directions is to read our recent research. This research continues many of the directions our team worked on prior to Anthropic, including: GPT-3, Circuit-Based Interpretability, Multimodal Neurons, Scaling Laws, AI & Compute, Concrete Problems in AI Safety, and Learning from Human Preferences. Come work with us! Anthropic is a public benefit corporation headquartered in San Francisco. We offer competitive compensation and benefits, optional equity donation matching, generous vacation and parental leave, flexible working hours, and a lovely office space in which to collaborate with colleagues. Guidance on Candidates' AI Usage: Learn about our policy for using AI in our application process.

Location: San Francisco; Austin; Seattle; United States; New York; Toronto Workplace: Remote WHO ARE WE? Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation AI models and end-to-end products that are designed to solve real-world business problems. We’re training and deploying frontier models for enterprises who are building AI systems. We believe that our work is instrumental to the widespread adoption of AI and we are looking for folks that want to be part of that. We obsess over what we build. Each one of us is responsible for contributing to increasing the capabilities of our models and the value they drive for our customers. Cohere is a team of researchers, engineers, designers, and more, who are all passionate about their craft. We are a global technology company headquartered in Toronto with key offices in London, New York City, San Francisco, Montreal, Paris, Berlin and Seoul. Join us! About the role: Cohere is at the forefront of AI innovation, building cutting-edge language models and AI systems. Our Finance team plays a critical role in supporting our rapid growth and ensuring operational excellence. We value technical expertise, collaborative problem-solving, and a commitment to accuracy and compliance. This role offers the opportunity to make a significant impact on our financial infrastructure while working at the intersection of finance and transformative technology. As we scale our business and navigate an evolving financial landscape, you'll play a pivotal role in driving operational excellence and serving as a key partner on accounting implications of major business decisions. In this role, you will: - Lead the complete month-end close process, ensuring timely and accurate financial reporting across all entities - Prepare and review the consolidated financial statements, including the statement of cash flows, and support various management reporting requirements - Own lease accounting, including accounting assessment under ASC 842, recording and reconciliation of lease-related account transactions, financial reporting, and disclosures - Own equity accounting such as stock-based compensation under ASC 718 and IFRS, as well as all other equity-related balance sheet accounts - Own deferred commission accounting under ASC 340-40, including capitalization, amortization, and reconciliation of contract acquisition costs, and related disclosures - Oversee foreign currency accounting, including functional currency assessment, transaction exposure, and translation adjustments - Assist with recording purchase accounting, including purchase price adjustments, acquisition-related expenses, fair value allocations, and related reconciliations - Direct general ledger operations, account reconciliations, and financial statement preparation - Implement and maintain robust accounting policies, procedures, systems, and internal controls - Collaborate with cross-functional teams to ensure financial accuracy and support business growth - Leverage technology solutions to enhance accounting efficiency and accuracy You may be a good fit if you: - Have 7+ years of progressive accounting experience, with prior leadership in fast-paced environments - Possess strong technical accounting skills and deep understanding of GAAP principles, including lease accounting, equity accounting, business combination, and foreign currency - Have direct experience owning month-end close processes using close management tools such as Numeric - Demonstrate expertise in purchase accounting, including acquisitions, purchase price adjustments, and related reconciliations - Experience with leveraging AI tools to build and improve workflows to achieve operational efficiency and accuracy - Demonstrate excellence in problem-solving and process improvement methodologies - Show proficiency with financial systems (Netsuite preferred, but not required) - Exhibit strong communication skills and ability to collaborate across departments - Thrive in high-growth, dynamic environments with evolving priorities - Have experience building scalable accounting processes in technology companies FULL-TIME EMPLOYEES AT COHERE ENJOY THESE PERKS: - A weekly lunch stipend of $75/£75 or equivalent in your local currency for lunch. - Full health and dental benefits, including a separate budget for mental health. - RRSP matching, 401K, Pension Scheme. - 100% Parental Leave top-up for up to 6 months, for either parent. - Annual enrichment benefits: Arts & culture, fitness/wellness, quality time, and a workspace improvement credit. Education & learning stipend for conferences, courses, and coaching. - 6 weeks of paid vacation (30 working days!) - Budget for traveling to other offices if you are remote, plus an annual company offsite. HOW AND WHERE WE WORK: - Cohere is remote-friendly, but we also have offices in Toronto, London, New York City, San Francisco, Montreal, Paris, Berlin and Seoul with more opening soon. - For those in the office: a daily lunch program, plenty of snacks, and regular community and social events. - For those not near an office: a co-working benefit so you can work alongside others in your city. - Everyone receives a $500 home office stipend to set up your workspace properly. If any of the above doesn’t line up exactly with your experience, we still encourage you to apply. We strive to create an inclusive work environment for all; we welcome applicants from all backgrounds and are committed to providing equal opportunities. Should you require any accommodations during the recruitment process, please submit an Accommodations Request Form https://docs.google.com/forms/d/12a6IrLdF3kI2nonKSr4tiFuz18rLQbaeYV-JM9L4o9Q/edit, and we will work together to meet your needs. We may use AI-enabled tools to screen and assess applicants against the criteria for this position. This helps our recruiters identify potentially qualified candidates, but it doesn't limit the applications our recruiters may review or consider. Beware of Scams: Cohere will never ask for payment or third-party services (e.g., CV writing) as part of our hiring process. All legitimate roles are listed on the Cohere careers page and LinkedIn only, with all communications from Cohere employees coming from an @cohere.com or @cw.cohere email alias. If jobs are viewed on other sites then please verify these through our official careers https://cohere.com/careers page.

Responsibilities: — Run the monthly plan vs. actual review — Analyze variances by product and geography and explain their drivers — Prepare and publish monthly management reports for leadership and investors — Maintain and improve P&L data and reporting tools with new metrics, better structure, and smoother updates — Collect inputs from various teams to ensure comprehensive and timely reporting — Collaborate closely with management, business and product teams, finance colleagues, and other P&L analysts — Support ad hoc analyses including business cases, investment decisions, and payback calculations — Ensure the monthly financial cycle runs smoothly and on schedule Requirements: — Experience in FP&A, financial or business analysis at a middle level — Degree in economics, mathematics, finance, or related field — Good understanding of bank P&L components such as interest income, funding cost, cost of risk, and operating expenses — Strong skills in Excel — Proficiency in SQL and Python at an analyst level — Daily use of AI tools (Claude or similar) with ability to maximize their utility — Structured thinking and ability to clearly explain financial data to non-finance stakeholders — English proficiency at B2 level or higher for effective communication with an international team

Location: Paris, France Workplace: OnSite About Ledger We’re a team of experts pushing the limits of what’s possible, united by our common goal to unlock true freedom through digital ownership, making technology accessible for all. We believe in a world where users, creators and enterprises manage their value with ownership and freedom. Our curiosity drives us to innovate, empowering individuals on a global scale. We believe change is constant and our team moves forward as one, with a culture of problem-solving where every employee is empowered and supported to challenge tradition and create solutions. Our mission is simple: to make self-custody accessible and give people the keys to their own financial futures. If you want to make a true impact, we want you to join us at Ledger. At Ledger, we’re proud to be the global platform for digital assets and Web3, with over 20% of the world’s crypto assets secured through our Ledger devices. With our headquarters in Paris, and offices in Vierzon, Grenoble, Montpellier, London, Portland, Geneva, Zurich and Central Singapore, we have a team of around 600 professionals developing a variety of products and services to enable individuals and companies to securely buy, store, swap, grow and manage crypto assets – including the Ledger hardware wallets line with more than 7.5 millions units already sold in 200 countries. The team The Consolidation team, part of Finance (Accounting & Consolidation), prepares the Group’s IFRS consolidated financial statements across multiple international legal entities. The team is moving its consolidation EPM tool from SAP BFC (ViaReport C&R) to Amelkis EPM, with a go-live targeted for Q1 2027, while preparing the 2026 annual closing. The intern supports both work streams and reports to the Consolidation Director. What you’ll be doing: Annual consolidation closing (2026) - Support the preparation of the Group’s IFRS consolidated financial statements across multiple legal entities - Assist with intercompany reconciliation and eliminations - Process consolidation adjustments and review reporting packages submitted by subsidiaries - Liaise with subsidiary finance teams to collect, control and consolidate reporting packages - Support ad hoc analyses requested during the annual audit EPM tool migration (SAP BFC to Amelkis EPM) - Contribute to data migration, configuration and testing workshops for the new Amelkis consolidation/EPM tool - Participate in the “double run” phase to ensure data accuracy between the legacy and new systems - Help document consolidation processes and procedures throughout the tool transition What we’re looking for: - Master’s-level student (Bac+4/5) in Accounting, Finance or Audit (DSCG, Master CCA, business or engineering school), looking for a gap year (césure) or an end-of-studies internship - First experience with, or strong interest in, consolidation and IFRS (previous internship, audit firm exposure or dedicated coursework) - Comfortable working with large data sets and advanced Excel functions - Curiosity for finance systems and tools (EPM, SAP BFC, Amelkis EPM) is a strong plus - Fluent in English and French (the team reports bilingually) - Rigorous and structured What the internship offers - Hands-on exposure to IFRS consolidation in a fast-growing, international tech group - Active involvement in a live EPM tool migration (SAP BFC to Amelkis EPM), a skill highly valued in the finance job market - Close mentoring from the Consolidation Director and the wider accounting team For regionally specific benefits, your Talent Acquisition contact will be able to provide you with more information. We’re committed to building an inclusive hiring process. If you need any adjustments or accommodations, just let us know, we’ll do our best to support you.

Rapyd is looking for a Treasury Assistant to process treasury payments, prepare daily reports, reconcile cash discrepancies, and address transaction issues.

Задачи: — участие в формировании программы деятельности Предприятия; — участие в автоматизации процессов...

Задачи: — Проведение аудита и оптимизация финансовых процессов — Подготовка управленческой отчётности и финансовых моделей — Внедрение бюджетирования и анализ показателей Требования: — Опыт работы в финансах от 3 до 6 лет — Знание управленческого учёта и отчётности (P&L, Cash Flow, Balance Sheet) — Навыки финансового моделирования, юнит-экономики и бюджетирования — Уверенное владение Excel — Желательно знание Power BI и 1С Условия: — График работы 5/2, с 10:00 до 19:00 — Официальное трудоустройство

Требования: — Опыт работы в финансах от 3 до 6 лет. — Опыт ведения управленческого учёта и подготовки финансовой отчётности (P&L, Cash Flow, Balance Sheet). — Знание финансового моделирования и юнит-экономики. — Опыт бюджетирования и финансового планирования. — Уверенное владение Excel, желательно Power BI и 1С. Задачи: — Аудит и оптимизация финансовых процессов. — Подготовка управленческой отчётности. — Разработка финансовых моделей. — Внедрение бюджетирования и анализ финансовых показателей. Условия: — График 5/2, с 10:00 до 19:00. — Официальное трудоустройство. — ДМС после испытательного срока. — Абонемент 1Fit.

Требования: - Наличие высшего образования; - Обязательно опыт работы с ценными бумагами, структурными продуктами и производными финансовыми инструментами (ПФИ); - Опыт работы на аналогичной позиции от 5 лет; - Знание законодательства рынка ценных бумаг и валютного законодательства; - Понимание риск-менеджмента; - Рассматриваются кандидаты с опытом работы в банках, финансовых компаниях или трейдинге; - Навыки автоматизации и работы с данными: Excel (формулы, сводные таблицы), приветствуется базовое знание SQL / VBA / Python. Задачи: - Сопровождение выпущенных структурных облигаций и сделок с ПФИ: отслеживание всех событий по сделкам, своевременная подготовка и оформление документов (подтверждения, уведомления и т.д.), контроль корректности расчетов; - Взаимодействие с инфраструктурными участниками рынка (брокеры, депозитарии и др.); - Обработка отчетов брокеров и передача необходимой информации другим подразделениям; - Проведение сверок данных и позиций в системе сопровождения с внешними источниками; - Ведение и ежедневное обновление справочных (static) данных в системе, контроль корректности их отображения; - Расчет и контроль корректности расчетов, публикация значений индексов и портфелей индексов, а также сопутствующих документов и новостей; - Участие в согласовании документации; - Подготовка и направление риск-отчетов; - Подготовка и сдача отчетности в Репозитарий; - Сбор, анализ и предоставление аналитических данных; - Участие в подготовке требований для автоматизации процессов и постановке задач. Условия: - Гибкий формат работы (4 дня в офисе и 1 день на удаленке). - Рабочий день с 10:00 до 19:00 часов. - Современный офис в центре Москвы. - ДМС после прохождения испытательного срока.

Location: Paris, Remote Workplace: remote 360Learning is entering its next phase of growth. Today, more than 2,500 organizations worldwide rely on us to turn internal expertise into business performance. As AI reshapes how companies develop skills and share knowledge, we are bringing together Collaborative Learning, AI and enterprise-grade infrastructure to redefine the future of L&D. We are now looking for a Chief Financial Officer / VP Finance to help lead this next chapter. Reporting directly to Benjamin Marchal, our CEO, you will lead our global Finance organization and act as a strategic partner to the CEO, Executive Committee and Board. Your mission: drive sustainable, profitable growth while strengthening financial discipline, operational performance and long-term value creation. You will help shape our SaaS operating model, optimize resource allocation and balance growth, profitability and cash generation. Working closely with leaders across Revenue, Product, People and Operations, you will turn financial insights into business decisions, foster accountability and support our strategic priorities, including M&A, investor relations and future liquidity events. We are looking for a Finance leader who combines strategic vision, strong business judgment and hands-on execution. Whether you are an experienced CFO or a VP Finance ready to step up, this is an opportunity to work directly with the CEO and Board and shape some of the company's most consequential decisions. Within 1 month, you will: Understand 360Learning's strategy, financial performance, organization, culture and key business priorities. Build strong relationships with the CEO, Executive Committee, Finance team and key internal stakeholders. Review our financial reporting, forecasting, budgeting and performance management processes. Assess the maturity of our Finance organization, systems, internal controls and financial governance. Identify the main drivers of growth, profitability, cash generation and operational efficiency. Deliver an initial diagnostic highlighting key risks, opportunities and short-term priorities. Within 3 months, you will: Build and align with the CEO on an 18-month Finance roadmap, covering financial performance, operational efficiency, systems, processes, governance and team development. Strengthen financial visibility through accurate forecasting, clear SaaS metrics and actionable management reporting. Establish a strong financial business partnering approach with Revenue, Product, People and other functions. Identify opportunities to improve cost efficiency, productivity and resource allocation while protecting strategic investments. Review our financial systems and data infrastructure, identifying automation and scalability opportunities. Take ownership of Board reporting, investor communications and financial planning processes. Assess our current M&A framework and identify opportunities to strengthen due diligence and post-acquisition performance tracking. Within 12 months, you will: Drive measurable progress towards our growth and profitability ambitions, improving financial efficiency, cash generation and Rule of 40 performance. Establish a best-in-class financial operating model, with reliable forecasts, transparent KPIs and clear accountability across functions. Lead strategic financial initiatives to optimize our cost structure, improve unit economics and support sustainable ARR growth. Build a high-performing, scalable global Finance organization combining strategic business partnering with strong operational execution. Strengthen financial governance, compliance, audit readiness and risk management across our international entities. Support the evaluation, execution and financial integration of strategic acquisitions. Partner with the CEO and Board on long-term financial strategy, capital structure and potential future fundraising or liquidity scenarios. Make Finance a key driver of business performance and shareholder value creation. The Skill Set: 10+ years in Finance, including senior leadership in B2B SaaS, ideally scaling from €30–50M to €100M+ ARR. Strong grasp of ARR, NRR, CAC, LTV, gross margin, retention and Rule of 40. Expertise in forecasting, financial modeling, performance management and data-driven decision-making. Ability to balance growth investments, profitability, cash generation and operational efficiency. Trusted advisor to the CEO and Executive Committee, able to challenge assumptions and drive accountability. Experience with PE/Growth Equity investors, Board reporting, financial governance and capital allocation. Exposure to M&A, due diligence, fundraising and capital structure; transaction leadership is a plus. Strong command of accounting, reporting, treasury, cash management, compliance and internal controls. Track record of building high-performing teams, automating processes and scaling international Finance operations. Hands-on, pragmatic and accountable, aligned with Convexity’s values of Impact, Rational Thinking, High Accountability and Scalability. Fluent English; French is a plus. What we offer: Compensation: Package includes base salary, a variable component and equity 📈 Benefits/Perks : Work From Home stipend, RTT, lunch vouchers, medical insurance, gym subscription, 1 month parental leave for the second parent. Balance: Flexible hours, full remote work possible anywhere in France 🏠 Diversity, Equity, and Inclusion : We have 6 active ERGs including Mental Health, Environmental/Sustainability, Women, Parents, LGBTQIA2S+, and Ethnic Diversity. Each group has at least one executive team member serving as a member of the group, bringing greater awareness to each group’s activities and providing a quick path to impact 🤝 Corporate Social Responsibility : Review our CSR Charter: 360learning.com/blog/corporate-social-responsibility-charter 🌎🌏🌍 Culture: A framework that will help you make an impact - envision our way of working and our Convexity Culture: https://bit.ly/Convexity360L & find out more about the teams, product and processes https://bit.ly/42H1ggC 🚀👩🏻‍💻🏆 Interview Process: Phone Screen  with our Head of Talent Acquisition. Discovery meeting with Benjamin Marchal, CEO. Financial and strategic business case discussion with our CEO and our VP Startegy and Operations. Culture Fit Meeting with our Chief People Officer. Final discussions with key stakeholders and, where relevant, Board representatives. Background Check Offer! Who We Are 360Learning enables companies to upskill from within by turning their experts into champions for employee, customer, and partner growth. With our LMS for collaborative learning, Learning & Development teams can accelerate upskilling with the help of internal experts instead of slow top-down training. 360Learning is the easiest way to onboard and upskill employees, train customer-facing teams, and enable customers and partners–all from one place. 360Learning powers the future of work at 1,700 organizations. Founded in 2013, 360Learning has raised $240 million with 400+ team members across North America and EMEA. Learning Includes Everyone. In concert with our culture, 360Learning believes learning includes everyone and that means embracing the strengths of diversity, connectedness, and inclusion. Through conscientious efforts, our global footprint celebrates cultures, perspectives, and experiences from all over the world to support our platform that is built for all regardless of race, ethnicity, gender identity or expression, sexual orientation, religion, age, neurodiversity, disability status, citizenship, veteran status or any other aspect which makes an individual unique or protected by laws and regulations in the locations where we operate. Thus, 360Learning is proud to be an equal opportunity workplace, and we commit to continue this throughout our processes for recruitment, compensation, benefits, performance, promotion, and all other conditions and terms of employment. We want to learn from and with you!

Задачи: — Организация работ по финансовому анализу экономического субъекта — Планирование работ по анализу финансового состояния экономического субъекта — Координация и контроль выполнения работ по анализу финансового состояния экономического субъекта — Организация хранения документов по финансовому анализу

В компании Ozon fresh требуется руководитель финансового направления или заместитель финансового директора. В обязанности входит организация и развитие системы финансового контроля, а также управление финансовыми рисками. Необходимо контролировать исполнение бюджета, анализировать отклонения фактических показателей от плановых и прогнозных значений. Также требуется подготовка управленческой отчетности для руководства и акционеров. Важной частью работы является развитие системы финансовых KPI, создание дашбордов и автоматизация отчетности. Кандидат будет отвечать за полный цикл бюджетирования, включая краткосрочное и долгосрочное прогнозирование, а также координацию бюджетного процесса и формирование финансовых целей совместно с бизнес-подразделениями. В задачи входит разработка финансовых моделей для оценки новых проектов, инвестиций и стратегических инициатив, проведение сценарного анализа и оценка инвестиционной эффективности с использованием показателей NPV, IRR и Payback. Кроме того, необходимо обеспечивать финансовую поддержку стратегических и управленческих решений.

В международной компании, работающей в сфере брокерских услуг, управления капиталом и Private Banking, требуется финансовый директор (CFO). В обязанности входит стратегическое финансовое управление группой, тесное взаимодействие с CEO, акционерами и советом директоров, а также руководство процессами FP&A, бюджетирования, управленческого учета, МСФО, налогового планирования, казначейства и внутреннего контроля. Необходимо оценивать прибыльность бизнес-направлений, инвестиционные проекты и эффективность использования капитала, управлять международной финансовой консолидацией и трансграничными операциями, разрабатывать финансовую стратегию, оптимизировать затраты и повышать стоимость компании, а также контролировать финансовые и регуляторные риски. Кандидат должен иметь опыт работы в брокерском бизнесе, Wealth Management или Private Banking в лицензированной финансовой организации, занимать позицию CFO или финансового директора в компании среднего размера, обладать глубокими знаниями инвестиционных продуктов, экономики активов под управлением (AUM) и регулирования финансовых учреждений. Требуется экспертиза в FP&A, МСФО, финансовом моделировании, казначействе и корпоративных финансах, опыт управления финансами в нескольких юрисдикциях, умение самостоятельно работать с финансовыми моделями и аналитикой, а также свободное владение русским и английским языками. Приветствуется опыт работы в Big Four (Financial Services / Financial Institutions) или инвестиционном банкинге, а также знание финансовой и регуляторной среды Кипра и ОАЭ. Предлагается фиксированная заработная плата с годовым бонусом по результатам, KPI включают рост AUM и выручки, соблюдение инвестиционного бюджета и эффективность капитала. Работа предполагает международный масштаб и взаимодействие с руководством группы, полностью очный формат.

В международной группе компаний открыта позиция руководителя по международному налогообложению с возможностью работы в Дубае или Москве. В рамках роли необходимо управлять вопросами международного и корпоративного налогообложения в различных юрисдикциях, обеспечивать налоговое сопровождение трансграничных операций и трансфертного ценообразования, а также контролировать соблюдение налоговых требований и управлять налоговыми рисками. Кандидат будет консультировать высшее руководство по сложным вопросам международного налогообложения, самостоятельно решать сложные налоговые задачи и разрабатывать практические рекомендации для бизнеса. Требуется глубокая экспертиза в международном и корпоративном налогообложении, включая трансфертное ценообразование и трансграничные сделки, подтверждённый опыт работы с налоговыми вопросами в нескольких юрисдикциях, а также навыки налогового комплаенса, управления рисками и консультирования бизнеса. Важна способность самостоятельно вести сложные проекты и взаимодействовать с топ-менеджментом. Обязательным условием является свободное владение русским и английским языками. Роль предполагает экспертную позицию высокого уровня без прямого управления командой, с высокой зоной ответственности.

В международной FinTech-компании, работающей более 8 лет в нескольких странах, открыта вакансия финансового аналитика с фокусом на управленческий учёт и контроллинг. Основные обязанности включают ведение управленческого учёта, сверку данных между CRM, базами, кассами, кошельками и финансовой отчётностью, участие в ежедневном и ежемесячном закрытии, подготовку отчётов по Cash Flow и ликвидности, контроль расходов, анализ дебиторской и кредиторской задолженности, а также подготовку финансовой аналитики по запросам CFO. Требуется опыт от 2 лет в финансах, управленческом учёте, бухгалтерии, аудите или финансовом контроле, знание принципов двойной записи и взаимосвязи P&L, баланса и Cash Flow, уверенное владение Excel или Google Sheets, аналитический склад ума и внимательность к деталям. Дополнительным преимуществом будет наличие DipIFR, опыт работы в FinTech, Crypto или OTC, а также навыки работы с Power Query и автоматизации отчётности. Работа полностью удалённая, с фиксированной зарплатой в эквиваленте 2500 долларов gross, предоставляется 28 дней отпуска. Взаимодействие происходит напрямую с CFO, что обеспечивает возможности профессионального роста и разнообразные финансовые задачи в динамичной команде с быстрым принятием решений.