Senior Budgeting and Cost Control Specialist

İşin təsviri

Role & Responsibilities: 

• Responsible for preparation and control of the company's budget;
• Carry out financial analysis and budget planning in accordance with corporate strategy, goals;
• Advice on short-term and long-term budget planning;
• Identify differences between actual and plan at the end of each reporting period;
• Carry out an analysis of periodic and temporary budget expenditures;
• Review the company's budget for compliance with legal regulations;
• Conducting cost analyses to identify areas where costs can be reduced or eliminated altogether
• Monitoring budgets to ensure that spending does not exceed approved levels
• Preparing reports to management regarding costs and expenses
• Work closely with Business teams (Projects’ Cost Control, Budgeting, Procurement, Contracts), supported to ensure effective delivery, resolve issues and put in place process improvements;
• Supervision and control over responsibilities of the company based on Risk Sharing Agreement, providing details to stakeholders and shareholders with regard to reports prepared such as Net Back Value, Cost Recovery Report, Entitlement Report;
• Close participation in production forecasting and projections, analysis of compliance with financial regulations;

Education and Experience:

• Be in possession of a university degree in Accountancy, Finance or an equivalent qualification;
• 5+ years of experience;
• Professional qualifications in accounting and finance such as ACCA, CPA and previous Big4 experience are desirable;
• Be able to work on cross-functional engagements with other departments within the company;
• Have an excellent command of English, Azerbaijani;
• Be self-motivated and possess strong interpersonal, organizational and analytical skills;
• Strong decision-making and problem solving skills;
• Attention to detail and ability to multitask in a highly dynamic environment;
• Demonstrated commitment to continuous learning;

Umid Babek Operating Company tərəfindən digər vakansiyalar

• Accountant
• Təlim İnkişaf və Performans üzrə Aparıcı Mütəxəssis
• Cost Engineer
• İstehsalatın avtomatlaşdırılması üzrə mühəndis
• Təlim və inkişaf üzrə mütəxəssis