Financial Controller

27 Января

Партнерские Вакансии

Компания "Genesis Group AG"

???? We’re Hiring: Financial Controller
???? Location: Remote

???? About Us
Yesim is an international product IT company operating in the global eSIM and digital connectivity market. We are a fast-growing business with a strong focus on unit economics, scalability, and long-term value creation. At this stage of growth, we are strengthening our finance function to ensure accurate reporting, cost management, and reliable cash planning across the organization.

✨ About the Role
As Financial Controller, you will own operational financial controlling, cost management, and management reporting integrity.
You will be responsible for building and maintaining an accrual-based management P&L, linking it with cash flow, payment registers, budgets, and short-term cash forecasts.
Your key mission is to ensure consistency and transparency across all financial reports — so management always has a clear, reliable view of costs, cash, and profitability.
This role plays a central part in connecting finance operations, accounting, FP&A, and treasury into a unified financial control system.

???? Responsibilities

• Management Reporting & Financial Integration: Build and maintain accrual-based management P&L. Ensure consistency between Management P&L, Cash Flow, Payment Request Ledger, 30-day Cash Projection, and Budgets. Reconcile planned, accrued, and paid expenses. Maintain a single financial logic across reports and systems. Initially build reporting models in Excel / Google Sheets and gradually support automation in 1C / ERP.

• Cost & Vendor Control: Control OPEX and vendor spending via payment registers and approval workflows. Verify counterparties, invoices, contracts, and service delivery. Ensure alignment between budgets, contracts, invoices, accruals, and payments. Build unified spend visibility: “who we pay, for what, and why”. Monitor large and recurring vendors and service providers.

• Financial Controlling & Management Close: Lead plan/fact analysis for operating expenses. Prepare monthly management close (P&L and Cash Flow). Ensure accuracy and completeness of actual data. Maintain cost allocation by business lines, products, and departments. Support forecasting through reliable actuals and accruals.

• Cash Planning & Treasury Coordination: Prepare and maintain 30-day cash forecast (D0–D30, EOM view). Track upcoming obligations and short-term liquidity risks. Coordinate cash planning with Treasury and FP&A. Ensure linkage between forecasts, payment plans, and budgets.

• Budgeting Support: Support expense-side budgeting together with Head of Finance. Track execution of departmental and project budgets. Identify cost overruns and deviations early. Provide structured inputs for rolling forecasts.

• Reporting Automation & Process Development: Develop and automate controlling and payment reports. Improve integration between 1C, approval systems, and management reporting. Participate in further automation of invoice processing and reporting. Support development of scalable finance processes.

???? Requirements

• 4+ years in corporate finance, accounting, or financial controlling in a fast-growing or digital business

• Hands-on experience building and maintaining accrual-based P&L and management reports

• Strong Excel / Google Sheets skills; experience with 1C, ERP, or other accounting/financial systems

• Solid understanding of cost management, vendor control, and operational finance

• Experience with cash flow forecasting and budget tracking

• Attention to detail, accuracy, and high ownership of financial integrity

• Strong communication skills to collaborate with finance, FP&A, and management

???? Languages

• Russian — Native or fluent

• English — C1

???? What We Offer

• Remote-first culture with a high degree of autonomy.

• A chance to shape the analytical framework of a company competing with the biggest players in the travel-tech space.

• Direct impact: Your work will directly influence cost management, cash planning, and financial decision-making every single week.

If you enjoy ensuring financial accuracy, building transparent reporting, and connecting finance operations into a unified control system — we’d love to hear from you.