How exactly you can influence the developmentof the Company:

● оperational support for new market launch: coordinating the opening of bank accounts; interacting with local accounting and legal service providers● сontrol and verification of primary data: verifying the accuracy of a non-resident company's operational tracking in the ERP system in accordance with IFRS and local regulations● processing data sets from Tableau and ensuring accurate accounting entries are formed in the system; drafting technical requirements (BRD) for data analysts to set up reports for new operational types and billing● payment provider management: organizing and managing daily/weekly reconciliations with local financial companies and payment service providers (PSPs) within a high-transaction ride-hailing environment● month-end closing processes: preparing and performing initial analysis on management reporting packages (P&L, CF, BS) for the new country, identifying variance reasons● autonomous interaction with tax consultants: formatting precise inquiries, gathering data for tax calculations (especially ride-hailing-specific VAT on digital services), and monitoring timely tax filing by local consultants● audit coordination: communicating with internal and external auditors, promptly preparing answers and the necessary documentation package

Challenges for three months:

● develop a comprehensive understanding of how operational events trigger financial entries in Tableau reports● demonstrate full proficiency in tracking and analyzing key metrics: Rider Virtual Balance, Driver Virtual Balance, Cash Flow, and Profit & Loss● payment Provider Reconciliations, establish and streamline the regular reconciliation process for all incoming payment flows● set up a robust, systematic routine for periodic reconciliations of payment processing data across all local financial providers and PSPs● discrepancy analysis, achieve operational autonomy in identifying and resolving financial data mismatches● effectively identify and resolve discrepancies between PSP reports and bank statements● diagnose, explain, and document the root causes of data variances between internal transactional data in Tableau (cross-check between DVB, RVB, PL, CF)● financial Reporting Ownership (P&L, CF), take full ownership of the month-end closing and management reporting for the local legal entity

To achieve the results, you will need:

● higher degree in a relevant field (Finance, Accounting, Audit, Economics). Having or pursuing professional certifications (ACCA / CIMA) will be a significant advantage● 3 years of experience in corporate finance within international companies or in audit/consulting ● high-transaction business sectors (FinTech, Ride-hailing, E-commerce, Logistics, Delivery)● deep understanding of IFRS standards and basic principles of international taxation (VAT, Corporate Income Tax, Payroll)● english at a C1 (Advanced) level, confident verbal and written communication, capability to independently handle correspondence and negotiations with foreign consultants, banks, and partners● advanced MS Excel proficiency (handling large data sets, complex formulas); experience working with ERP systems and BI tools (Tableau / PowerBI)

How do you manage your working hours?

● Flexible schedule based on role responsibilities● Days off with full compensation: 20 for personal needs, 10 for illness, 1 more on a birthday occasion (a gift from the company), up to 8 for blood donation