Manager of Budgeting and Reporting / VBET

Manager of Budgeting and Reporting / VBET 🏢 SoftConstruct 📍 Armenia · On-site 🕐 Full Time About the role 🚀 We are looking for a Manager of Budgeting and Reporting to join our Finance team at VBET in Yerevan, Armenia! In this role, you will lead our annual budgeting processes, manage financial forecasting, and oversee management reporting while mentoring a high-performing team of analysts. What you’ll do 🗂 • Annual Budget Cycle • Lead and manage the entire annual budgeting process, coordinating with all department heads (Marketing, Product, Tech, Operations) to ensure alignment with corporate strategy and financial targets. • Forecasting and Rolling Forecasts • Develop and maintain periodic financial forecasts (e.g., monthly, quarterly, and 12-month rolling forecasts) for the Profit & Loss (P&L), Balance Sheet, and Cash Flow. • Investment Modeling: Work closely with the Business Development and Product teams to model the financial impact of new market entries, product launches, and major capital expenditure projects. • Budget Control: Establish and enforce budget control procedures across the organization, monitoring actual spending against planned budget and identifying areas for cost optimization. What we’re looking for 🔎 • Financial Modeling: Expert-level proficiency in Microsoft Excel and building complex, dynamic financial models (3-statement, LTV, ROI). • Demonstrated experience with Business Intelligence platforms (e.g., Tableau, Power BI, Looker) to build dashboards and automate reporting. • Hands-on experience with Enterprise Resource Planning (ERP) or Enterprise Performance Management (EPM) systems (e.g., SAP BPC, Oracle, Anaplan). • Accounting Principles • Solid understanding of IFRS or GAAP principles as they relate to financial reporting. • Experience working with large datasets, SQL, and understanding data warehousing concepts is a plus. How to apply 🙋 Open on ITA Jobs and apply → More IT vacancies in Armenia, matched to your CV — jobs.ita.am/vacancies #SoftwareEngineering #Lead #FinancialModeling