Financial Reporting & Budget Manager

İşin təsviri

Key responsibilities:

  • Controlling, reporting, and analyzing BS, P&L and Cash Flow statements in line with IFRS,
  • Design, implement and manage an accurate & timely annual financial plan/budget, monthly forecast process
  • Prepare monthly and quarterly management reports and presentations,
  • Daily, Weekly CF forecast & planning analyses 
  • Provide support in order to determine, assess, monitor and coordinate Risk Management Reports
  • Development and implementation of controlling and reporting systems and templates
  • Analysis and presentations of Ad-Hoc requests

Qualifications:

  • Bachelor’s degree in Business Administration, Economics, Finance or other qualified discipline of reputable universities
  • Excellent command of spoken and written English
  • Minimum 5 years of experience in Financial Analysis, Financial Planning or related fields
  • Working experience in one of the big four audit companies & CPA, CMA certificate is an asset
  • Good understanding of IFRS (Experience in energy business will be preferable )
  • High degree of analytical mind and problem solving skills and the ability to make reliable, objective judgments and proposals
  • Analytical approach will be a necessity
  • Proactive and results-oriented, work to achieve tangible results.
  • Ability to handle multiple tasks in a deadline oriented environment.
  • Team-oriented, strong time management and communication skills

Please Note: Only the applications attached with an "up-to-date and detailed" resume shall be considered.

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