Payment Operational Control: full cycle across the department: budget, contract, invoice, delivery confirmation, actuals. Three-way matching, rate card compliance, vendor due diligence, approved vendor list maintenance;
Budget Planning: annual budget preparation, participation in rebudgeting, consolidation of planning data, collaboration with business units;
SAP Concur: posting attribute accuracy control, approval workflow setup, budget check, audit trail, participation in automation initiatives;
Analytics and Reporting: weekly P&L reconciliation, plan-vs-actual analysis (YTD, Run Rate, Estimated Year-End), variance analysis, Commitment Forecast, management reports for monthly review.;
Internal Controls: support and maintenance of expense control procedures, compliance with policies and standards, ad-hoc management requests.

Requirements

Degree in Finance, Economics, or a related field;
5+ years of proven experience in budgeting, financial operations,, controlling, or financial planning in a global or international company;
Background in banking, brokerage, or fintech environments is preferred;
Experience working with SAP and/or Anaplan;
Fluency in Russian and English is required; other languages are an advantage;
Detail-oriented, structured, and result-driven mindset;
Ability to work collaboratively across multiple departments and manage competing priorities;
Team player with a collaborative mindset;
Flexibility and ability to adapt in a dynamic environment.

Benefits

Work in a modern office in the center of Limassol with an open-minded and professional team;
Relocation package, including reimbursement for flights and accommodation for 1 month;
Visa sponsorship for the employee and their family members;
The company covers 50% of the annual cost of the health plan, which the employee can choose with any insurance company;
21 working days of paid vacation;
12 additional days off per year, provided by the company;
Paid sick leave;
Opportunity for remote work, by agreement with the manager, on days when there are no events or preparations for events;
Team-building activities, corporate events, football and volleyball clubs, sports events, and challenges.

Senior Financial & Budget Controller