We’re looking for a...

Budgeting and Controlling Manager

Moscow, Russia
Employee
Finance
Deadline: March 31, 2021

WayRay is a vertically integrated deep-tech startup that's #1 in the world of holography, and we're seeking ambitious individuals with a deep tech mindset to join our team.

Our company culture is relentless, and our team is brilliant — that's why we are the best at what we do. WayRay is not your average startup, and if we're a match, that means you're not the average tech professional. If you want to be a part of our world, be ready to challenge yourself daily, to go where no one has gone before. Be ready to grind.

We are looking for a Budgeting And Controlling Manager (report to Deputy CFO). In this role, your key responsibility will be to perform budgeting of R&D projects.

Tasks

  • Perform technical budgeting of R&D projects under strict deadlines
  • Update budgets and forecast future cash flows
  • Draft policies, regulations, and methodological manuals for budgeting
  • Generate plan/actual analytical reports and investigate deviations
  • Control budget execution at all levels: contract, project, business unit, department, legal entity, group of companies
  • Automate budgeting and controlling processes
  • Prepare projects’ cost estimate documentation and financial models and develop the calculation methodology
  • Update Company’s financial model and evaluate business scenarios

Requirements

  • Know the principles of technical budgeting and project evaluation
  • Have hand-on experience in budgeting automation using ERP systems and Excel
  • Have experience in building budget models and project models from scratch using Excel with different levels of consolidation (projects/business units/legal entities)
  • Know financial and variance analysis techniques
  • Know how to work with large volumes of data
  • Know how to visualize the results of calculations and analyses in PowerPoint or other software
  • Are an Excel guru and have experience with BI systems; programming skills will be an advantage
  • Have a higher mathematical/technical/economic education (preferably HSE, MSU, BMSTU)
  • Communicate in English without much difficulty (Upper-Intermediate and higher)

Benefits

  • Opportunity to take part in boosting the company’s business processes
  • Chance to fulfill your most ambitious and daring ideas
  • Chance to skyrocket together with the company
  • Transparency and openness on all levels
  • Benefits package including health insurance
  • Competitive salary and bonus for outstanding results
  • Team-building events and sport activities

WayRay is a vertically integrated deep-tech startup that's #1 in the world of holography, and we're seeking ambitious individuals with a deep tech mindset to join our team.

Our company culture is relentless, and our team is brilliant — that's why we are the best at what we do. WayRay is not your average startup, and if we're a match, that means you're not the average tech professional. If you want to be a part of our world, be ready to challenge yourself daily, to go where no one has gone before. Be ready to grind.

We are looking for a Budgeting And Controlling Manager (report to Deputy CFO). In this role, your key responsibility will be to perform budgeting of R&D projects.

Tasks

  • Perform technical budgeting of R&D projects under strict deadlines
  • Update budgets and forecast future cash flows
  • Draft policies, regulations, and methodological manuals for budgeting
  • Generate plan/actual analytical reports and investigate deviations
  • Control budget execution at all levels: contract, project, business unit, department, legal entity, group of companies
  • Automate budgeting and controlling processes
  • Prepare projects’ cost estimate documentation and financial models and develop the calculation methodology
  • Update Company’s financial model and evaluate business scenarios

Requirements

  • Know the principles of technical budgeting and project evaluation
  • Have hand-on experience in budgeting automation using ERP systems and Excel
  • Have experience in building budget models and project models from scratch using Excel with different levels of consolidation (projects/business units/legal entities)
  • Know financial and variance analysis techniques
  • Know how to work with large volumes of data
  • Know how to visualize the results of calculations and analyses in PowerPoint or other software
  • Are an Excel guru and have experience with BI systems; programming skills will be an advantage
  • Have a higher mathematical/technical/economic education (preferably HSE, MSU, BMSTU)
  • Communicate in English without much difficulty (Upper-Intermediate and higher)

Benefits

  • Opportunity to take part in boosting the company’s business processes
  • Chance to fulfill your most ambitious and daring ideas
  • Chance to skyrocket together with the company
  • Transparency and openness on all levels
  • Benefits package including health insurance
  • Competitive salary and bonus for outstanding results
  • Team-building events and sport activities
Didn’t find what you were looking for?
Updated: 6 days ago
Job ID: 1960280
About WayRay
WayRay is a global deep-tech company that is leading the world in holographic AR, and we're looking to hire out-of-the-box thinkers with a deep-tech mindset.
201-500 employees
Automotive
Schaffhauserstrasse 580, Цюрих, Швейцария
Schaffhauserstrasse 580, Цюрих, Швейцария
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Anastasiia Muraveva
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