90
Reģistrācijas numurs: 90012884618
- Apraksts
- Pamatinformācija
- Uzņēmums
Financial Planning & Reporting Manager
Fintech company | Location: Riga | Hybrid work schedule | €3,000 – €4,500
We are looking for an experienced Financial Planning & Reporting Manager to join our finance team and oversee financial planning, management reporting, and finance processes across multiple companies. This role reports directly to the CFO.
Key Responsibilities
Forecasting and Financial Planning
- Participation in the preparation of annual budgets;
- Quarterly updates of the rolling forecast;
- Analysis of variances between actual results and plan/forecast, and preparation of recommendations for management.
Performance Reporting
- Preparation of the monthly flash report;
- Preparation of monthly performance reports for senior management meetings;
- Analysis of financial and business indicators (KPIs), identification of trends and risks;
- Preparation of presentations and commentary for management reports;
- Close collaboration with the CFO to ensure the quality and content of management reporting.
Regulatory Reporting
- Timely preparation and submission of mandatory financial and supervisory reports in accordance with regulatory requirements;
- Monitoring compliance with reporting deadlines and requirements.
Accounting Oversight
- Oversight of the accuracy and timeliness of accounting records;
- Verification of accounting data compliance with financial standards and applicable regulations;
- Coordination with the accounting team/outsourced provider and participation in period-end closing.
Transfer Pricing Documentation
- Preparation and updating of Transfer Pricing documentation;
- Ensuring compliance of intercompany transactions with applicable regulations and TP standards.
Candidate Requirements
- Higher education in finance, accounting, or economics;
- At least 3–5 years of experience in a similar role (FP&A, financial reporting); experience working with multiple companies/group structures is an advantage;
- Strong experience in FP&A and financial control, including month-end close and financial reporting;
- Experience in regulatory reporting and Transfer Pricing documentation preparation;
- Solid accounting knowledge, IFRS;
- Experience supporting budgeting, forecasting, and long-term planning cycles in a fast-paced environment;
- Strong attention to detail and control orientation;
- Good Excel and financial systems skills;
- Analytical mindset, accuracy, ability to work with large volumes of data and meet deadlines;
- Proficiency in Latvian and English (spoken and written).
We Offer
- Work in a dynamic fintech group with a professional team;
- Hybrid work schedule (Riga office + remote work);
- Competitive compensation and professional growth opportunities.
€
3000 - 4500
Papildu informācija: Alga bruto no 3 000 EUR līdz 4 500EUR
Atrašanās vieta
- Rīga, Latvija
- Hibrīddarbs
Darba veids
- Pilna slodze
Kontaktpersona
PAPAYA LTD
PAPAYA LTD
Reģistrācijas numurs: 90012884618
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