Responsibilities

• Be responsible for the monthly/quarterly/annual/3-year accurate forecasting process for the Darkstores vertical in different countries.
• Participate in the development of vertical strategy, market strategy together with business and marketing teams.
• Validate forecasts and reports with finance team of each Darkstore .
• Analyze plan/fact deviations for vertical’s P&L to improve efficiency.
• Build new models for new projects and scenario planning.
• Perform ad-hoc financial analysis (e.g. revenue/cost deep dives, trend analysis, unit economic).

Qualifications

• At least BSc in Economics and Finance.
• At least 5+ years experience with financial & business modeling, financial & budgeting tools.
• Strong analytical skills (proficient in Excel/Google Sheets, basic knowledge of SQL).
• Experience with BI tools, planning tools (Workday Adaptive or similar).
• Ability to understand complex ecosystems and translate them into high-end financial and operational models.
• Strong collaborator with excellent communication skills.
• Understanding of long term investment returns modeling and capital allocation.

Conditions & Benefits

• Stable salary, official employment.
• Health insurance.
• Hybrid work mode and flexible schedule.
• Relocation package offered for candidates from other regions.
• Access to professional counseling services including psychological, financial, and legal support.
• Discount club membership.
• Diverse internal training programs.
• Partially or fully paid additional training courses.
• All necessary work equipment.