Finance Manager
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Job Description
Finance Manager joining SOFTSWISS to handle financial operations and support strategic business areas. Collaborating closely with senior finance members to optimize financial processes.
Responsibilities:
- Prepare regular financial reports (P&L, cash flow, KPIs)
- Apply cost allocation methodologies across traffic channels, campaigns, and projects
- Reconcile finance data with operational and marketing analytics
- Conduct budget vs actual variance analysis and flag discrepancies for review
- Track and calculate unit economics metrics by traffic source
- Process and monitor traffic acquisition payments across multiple platforms and currencies
- Track weekly and monthly budget execution vs plan
- Coordinate with Treasury on funding requests and liquidity needs
- Monitor payment, currency, and operational risks across multi-currency accounts
- Escalate budget overruns and anomalies to senior team members
- Support team members with ad-hoc analysis and reporting requests
- Participate in process improvement and automation initiatives
- Assist with onboarding financial processes for new campaigns/projects
Requirements:
- Degree in Finance, Economics, Accounting, or a related field
- 2–3 years of experience in finance, management accounting, or financial controlling
- Solid understanding of cost structures and unit economics (CPA, ROAS, LTV)
- Advanced Excel and/or Google Sheets skills
- Experience with budget control, plan vs actual analysis, and financial reporting
- Strong attention to detail and ability to work independently on defined, recurring tasks
- English and Russian (at least Upper-Intermediate, both written and oral)
Benefits:
- Private health insurance
- Sports benefits
- Comprehensive Mental Health Program
- Free English lessons (online)
- Local language courses
- Paid time off
- Maternity leave support
- Referral program rewards
- Upskilling, internal workshops, and participation in professional conferences and corporate events
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