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
