Head of Financial Planning & Analysis (FP&A)

About the Company

SFORS is a trading company where traders succeed! We trade in the global financial markets and are among the key prop trading players and pre-market trading leaders. Our company owes its 20 years of success in the stock market to constantly investing in talent development, trading technologies, progressive risk management models, and effective trading strategies.

Responsibilities

• Own the full budgeting and planning process across all countries, ensuring reliable consolidation at the Group level
• Build unified P&L and cash flow reporting by combining revenue and cost sides, country-level reporting, and cost allocations
• Prepare consolidated and per-country management reporting for top management and the board
• Lead the development of the management accounting methodology within the ERP system
• Gather business requirements and translate them into functional requirements for ERP implementation partners and internal BI teams
• Design management reporting templates and define requirements for BI dashboards and reports
• Ensure the accuracy, completeness, and timely delivery of management reporting based on ERP data
• Reconcile management reporting against audited financial statements and accounting data
• Build financial models, scenario forecasts, and cost-optimization recommendations
• Lead, develop, and grow the FP&A team, including hiring, onboarding, and performance reviews

Requirements

• Solid knowledge of IFRS and experience preparing group reporting across multiple jurisdictions and currencies
• Proven ability to build the three core financial statements from scratch in Excel
• Experience building management reporting from the ground up and presenting to C-level executives
• Experience developing and implementing management accounting methodologies within ERP systems
• Experience gathering business requirements for ERP implementation or BI teams
• Experience working with ERP implementation or transformation projects
• Experience managing and growing multi-functional teams
• Higher education in Finance, Economics, or Accounting & Audit
• Fluency in English (B2 or above) and Ukrainian

Preferred Qualifications

• Prior experience in a Head-level role
• Background in dynamic, fast-growing IT or product companies
• Experience in a Big Four audit firm
• ACCA certification or equivalent

Benefits

• Competitive and performance-aligned compensation package
• Corporate housing access in Larnaca, Cyprus
• Comprehensive health insurance and annual medical check-ups
• Psychological support program
• Partial compensation for sports, gym, and wellness activities
• Partial reimbursement for external professional education and certifications