Responsibilities
- Owning budgeting, forecasting and long-term planning, translating strategy into the business plan and funding requirements;
- Building and maintaining the company's financial model, including cash flow, scenario and sensitivity analysis;
- Designing management reporting and KPIs that link financial results to operational drivers across the technology business and project portfolio;
- Tracking budget vs. actuals, explaining variances and driving corrective actions with budget owners;
- Setting up project budgeting, cost control and cash-flow forecasting, including plan vs. actual by project and stage and go/no-go analysis for new projects;
- Preparing decision-oriented reporting for leadership, the board, shareholders and banks, and supporting fundraising, tax and structuring decisions;
- Ensuring robust management accounting in close collaboration with the accounting team;
- Building and automating finance workflows, reporting and tools using AI, BI and other technologies.
Requirements
- 5+ years in FP&A, corporate finance or financial control, including experience owning the planning cycle end-to-end;
- Proven experience building planning and management reporting from scratch, not just running existing processes, ideally in a startup or scale-up;
- Strong hands-on expertise in budgeting, forecasting, variance analysis and KPI design;
- Strong three-statement financial modelling, including scenario, sensitivity and investment analysis (NPV, IRR, payback);
- Solid accounting foundation: able to read and challenge actuals and connect management and statutory reporting;
- Advanced Excel or Google Sheets and BI skills, with hands-on use of AI and automation to solve real business problems;
- Strong commercial judgement and the ability to turn numbers into clear recommendations for non-finance audiences;
- High ownership and autonomy in a fast-changing environment;
- Fluent English and readiness for regular business travel.
Conditions
- Chance to be a part of a large-scale project;
- Team driven by impactful cause;
- Hybrid format of work with spacious office in New Belgrade;
- Private health insurance including dental;
- Language courses;
- Flexible working schedule;
- 20 days of annual leave;
- 5 wellness days per year.
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