Hybrid - Full-time - Head - Planning and monitoring branch
Cyprus
Application ID:
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Lead monthly, quarterly, annual, and long-term forecasting for assigned verticals (Delivery, Darkstores, inDrive Money, Intercity, New Ventures, SuperApp, Advertising, Partnerships).
Validate forecasts with Vertical Leaders and Country Managers; present and defend results to C-level.
Analyze performance, identify drivers of variances, and recommend actions to improve efficiency and profitability.
Build financial models for new projects and scenario planning.
Act as the single point of contact for finance matters, including forecasting, accounting, taxation, and due diligence.
Partner with business and marketing teams in developing vertical and market strategies.
Provide financial insights to support and challenge strategic decision-making; act as a trusted sparring partner for business leaders.
Drive process improvements and automation in financial planning and reporting tools.
Manage, coach, and develop a team of specialists to strengthen business partnership capabilities.
Bachelor’s degree or higher in Economics, Finance, or a related field
Minimum of 8 years of experience in financial and business modeling, as well as financial planning and budgeting tools
At least 5 years of experience in team management
Strong analytical skills, with proficiency in Excel/Google Sheets and basic knowledge of SQL
Hands-on experience with BI tools and financial planning platforms (e.g., Workday Adaptive or similar)
Ability to understand complex ecosystems and translate them into sophisticated financial and operational models
Strong collaboration and communication skills, with the ability to engage effectively across functions and seniority levels
Solid understanding of long-term investment return modeling and capital allocation principles
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